- Receive, review, verify, and process vendor invoices & expense claims
- Coding Expenses to appropriate GL account & cost center
- 3/2 way matching of goods invoices
- Coordinate with respective stake holders to resolve invoice discrepancy like Price & quantity
- On weekly basis review payment schedule, prepare payment proposal, Bank upload of payments & coordinate with approvers to approve payments in Bank
- GRIR & Vendor Reconciliation
- SLA, KPIs & BRS
- Review & reconcile all monthly Vendor statements; follow up on missing invoices, payment discrepancies
- Query Handling
- Helpdesk Maintain customer/vendor service relationship (both internal & External)
- Coordinating with purchasing department & other Departments for Vendor creation & Master data maintenance
- Reconciliation of accounts payable records to the general accounting ledger
Preferred candidate profile
📌 Process Lead - Accounts Payable (Bengaluru)
🏢 Recruise India Consulting
📍 Bengaluru
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