Roles and Responsibilities :
- Process and manage vendor invoices, ensuring timely payment to vendors.
- Coordinate with internal stakeholders to resolve any discrepancies or issues related to vendor payments.
- Perform regular vendor reconciliations to ensure accuracy of financial records.
- Maintain accurate and up-to-date records of all AP transactions.
Job Requirements :
- 2-7 years of experience in accounts payable processing.
- Solid understanding of invoice processing, vendor payments, and vendor reconciliation processes.
- Proficiency in using accounting software such as [insert specific software].
- Excellent attention to detail with ability to maintain accurate records.
📌 AP Specialist (Ahmedabad)
🏢 Armanino
📍 Ahmedabad
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