Key Responsibilities:
- Verify and process supplier invoices, debit notes, and payment requests.
- Match invoices with purchase orders, goods receipt notes (GRNs), and supporting documents.
- Prepare payment schedules and process vendor payments on time.
- Reconcile supplier statements and resolve discrepancies with vendors and internal departments.
- Maintain accurate AP records and filing systems.
- Monitor outstanding payables and ensure proper aging analysis.
- Assist in month-end closing activities and AP reconciliations.
- Record accounting entries related to accounts payable transactions.
- Coordinate with Procurement, Stores, and Operations teams regarding invoice and payment issues.
- Ensure compliance with company policies, VAT regulations, and internal controls.
- Support auditors by providing required AP documentation and reports for the payment approval.

Requirements:
- Invoice Processing & Accounts Payable
- Vendor Reconciliation & Payment Management
- SAP ERP Systems & Financial Software Proficiency
- Analytical & Problem-Solving Skills
- B.com / M.com / MBA in Accounting, Finance

📌 Walk-in || Accounts Payable Accountant (Hyderabad)
🏢 Latinem
📍 Hyderabad