- Process and manage vendor invoices, ensuring timely payment to vendors.
- Coordinate with internal stakeholders for procurement of goods and services, including PO creation and invoice verification.
- Maintain accurate records of all AP transactions, reconciliations, and correspondence with vendors.
- Identify discrepancies in invoices and resolve them promptly to avoid delays in payment.
Job Requirements :
- 2-8 years of experience in Accounts Payable or related field.
- Robust knowledge of invoice processing, accounts payable, and general ledger accounting principles.
- Proficiency in using ERP systems (e.g., SAP) for invoice management and payment processing.
📌 Accounts Payable Executive (Hosur)
🏢 Simple Energy
📍 Hosur
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