Description
Manage end-to-end Accounts Payable (AP) processes, including invoice processing, vendor payments, employee reimbursements, and expense reporting.
Review and process vendor invoices for accuracy, completeness, and compliance with company policies and contractual terms.
Perform three-way matching (PO, GRN, and Invoice) and resolve invoice discrepancies with vendors and internal stakeholders.
Prepare payment proposals and ensure timely execution of vendor payments through various payment methods.
Reconcile vendor statements, investigate outstanding balances, and resolve payment-related queries.

Responsibilities
Manage end-to-end Accounts Payable (AP) processes, including invoice processing, vendor payments, employee reimbursements, and expense reporting.
Review and process vendor invoices for accuracy, completeness,



and compliance with company policies and contractual terms.
Perform three-way matching (PO, GRN, and Invoice) and resolve invoice discrepancies with vendors and internal stakeholders.
Prepare payment proposals and ensure timely execution of vendor payments through various payment methods.
Reconcile vendor statements, investigate outstanding balances, and resolve payment-related queries.

Qualifications
Bachelor's degree in Commerce, Accounting, Finance, or a related discipline.
0–2 years of experience in Accounts Payable, Procure-to-Pay (P2P), or Finance Operations.
Solid understanding of AP processes, invoice processing, vendor reconciliations, payment cycles, and month-end close activities.

📌 Ap Executive Noida (India)
🏢 Recognized
📍 India