Roles and Responsibilities :
- Process and analyze vendor invoices, ensuring accuracy and timeliness of payments.
- Coordinate with internal stakeholders to resolve discrepancies and ensure smooth payment processing.
- Maintain accurate records of all transactions, including invoice numbers, amounts, and payment dates.
- Perform daily reconciliations to ensure accuracy of accounts payable ledger.
Job Requirements :
- 6-8 years of experience in accounts payable or related field.
- Robust knowledge of accounting principles and practices.
- Proficiency in processing vendor invoices using ERP systems (e.g. Oracle).
- Excellent analytical skills with attention to detail.