Immediate Opening for Accounts Payable (end to end P2P Cycle)

Required skills

- Candidate with 1+ years of experience in Accounts payable, Invoice processing.
- Candidate should have good communication skills
- Candidate should be flexible to work in ANZ shift.

Key Responsibilities

- Manage the complete accounts payable cycle, including invoice receipt, verification, approval, and payment processing.
- Review and approve invoices for accuracy, appropriate coding, and compliance with company policies.
- Process vendor payments through electronic transfers, checks, and other approved payment methods.
- Reconcile vendor statements and resolve discrepancies, payment issues, and outstanding balances.
- Maintain solid relationships with vendors and respond promptly to payment-related inquiries.
- Monitor payment schedules to ensure timely payments and maximize available payment terms

Thanks and Regards,

Kruthika K

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📌 Urgent Hiring- Accounts Payable Associate/ Sr. Associate (Chennai)
🏢 Sutherland
📍 Chennai