Roles and Responsibilities
- Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
- Verify invoices against purchase orders (PO) and contracts to ensure accuracy.
- Coordinate with internal stakeholders for resolving discrepancies and obtaining necessary approvals.
- Prepare debit notes for missing documents or information required by vendors.
- Ensure compliance with company policies, procedures, and regulatory requirements.
Desired Candidate Profile
- 1-3 years of experience in accounts payable function, preferably in an automobile industry setting.
- B.Com degree in Any Specialization; MBA/CA Intermediate preferred but not mandatory.
- Proficiency in Invoice Processing, Bill Processing, Credit Note, Debit Note, Payment Processing, Invoice Verification, Accounts Payable software applications.
📌 Walk-in || Executive (Pune)
🏢 Xpressbees
📍 Pune
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