Location: Bangalore
Experience: 1.5+ Years
Education: Any Graduate
CTC: 4.56 LPA
Notice Period: Immediate Joiners Only
Contract: 6 Months Initially
Shift: US/UK Shift
Cab Facility: One-Way Cab During Night Shift
Job Description
We are looking for an experienced Accounts Payable (AP) Executive with hands-on experience in invoice processing and vendor management. The ideal candidate should have positive knowledge of AP processes, ERP systems, and strong communication skills.
Key Responsibilities & Skills
- Hands-on experience in Invoice Verification and processing.
- Experience in booking PO and Non-PO invoices.
- Exposure to AP Workflow Tools and invoice management processes.
- Perform Vendor Reconciliation and resolve discrepancies.
- Manage and resolve Invoice Holds effectively.
- Basic knowledge of Payment Processing.
- Experience working with SAP and/or Oracle ERP systems.
- Good written and verbal communication skills.
- Ability to work in US/UK shifts and handle process-related queries efficiently.
Note: This is a 6-month contract initially, with further continuation based on business requirements and performance.