Relevant Experience
2 years and above

Job Role & Responsibilities

To Receive and download the invoices from vendors and validate the same against the PO as per predefined criteria's.
To validate the invoices against the Purchase Order and to clarify questionable invoice items, prices or receiving signatures.
To follow-up on approvals from vendors on invoices received. To share mismatched/ disputed invoices with vendors for correction.
As per TAT, Processing Invoices and booking in the System. Booking duly approved invoices in the AP System / Books of accounts.
Prepare and issue AP list based on credit period defined in system.
To prepare monthly reports and Dashboard and share the same with the Client.
Liaising with vendors and to attend vendor queries on regular basis as and when they occur.
To conduct Client Review calls and reporting to the Management.

Candidate Specification

Excellent written and Verbal Communication in English is a must.
Positive Knowledge of excel
Male or Female
Excellent at managing Client Calls

📌 Accounts Payable Executive (India)
🏢 Finsmart Accounting
📍 India