- Process accounts payable invoices accurately and timely, ensuring compliance with company policies and procedures.
- Verify invoices against purchase orders or contracts to ensure accuracy before payment.
- Perform bank reconciliations to identify discrepancies and resolve issues promptly.
- Manage vendor relationships by communicating effectively on invoice status updates, payment schedules, and any discrepancies found during processing.
- Maintain accurate records of all AP transactions in SAP system.
📌 Jr Executive- Accounts Payable , Jubilee Hills, Hyderabad
🏢 Talent Leads Consultants
📍 Hyderabad
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.