- Review supplier invoices (i.e., Domestic Vendors & Foreign Vendors).
- Understand and interpret Purchase Orders; agreements correctly to review supplier invoices on regular basis.
- Update AP tracker with review remarks or invoice status
- Communicate with Supplier and internal user teams to resolve queries and issues.
- Submit invoices in accounting software and do payment entries
- Help team in providing supporting documentation for Statutory Audit / Internal Audit.
- Balance Confirmation / Statement of Account from suppliers on regular basis.
- Providing data to Manager for MIS and other report preparation.
2) Ad hoc activities related to Business dynamics.
📌 Accounts Payable(Indian AP process)-Senior Associate-Hyderabad
🏢 PwC Service Delivery Center
📍 Hyderabad
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