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