- Process supplier invoices accurately and in a timely manner.
- Match invoices with purchase orders and receiving documents.
- Prepare and process supplier payment runs.
- Reconcile vendor statements and resolve invoice and payment discrepancies.
- Maintain accurate vendor master data and ensure compliance with company policies.
- Respond to vendor inquiries regarding invoices and payment status.
- Ensure all invoices are properly approved before payment processing.
- Support month-end closing activities related to Accounts Payable.
- Liaise with HQ functions to ensure high service quality to the employees and vendors (legal, purchasing, HR, treasury and others).
- Work on ad-hoc projects.
📌 Accountant (Bengaluru)
🏢 Check Point Software Technologies
📍 Bengaluru
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