- Manage accounts payable (AP) process from vendor sourcing to payment processing, ensuring timely and accurate payment to vendors.
- Perform bank reconciliations to ensure accuracy of financial records and identify discrepancies.
- Handle invoicing, receipts, and payments for various projects within the organization.
- Provide support to internal stakeholders on AP-related queries and issues.
Job Requirements :
- 3-8 years of experience in Accounts Payable or related field.
- Strong knowledge of P2P cycle, including procurement-to-payment processes.
- Proficiency in handling multiple tasks simultaneously with attention to detail and robust organizational skills.