Role & responsibilities
Accounts Payable Process:
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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