Job Summary

The Accounts Payable (AP) Invoice Processor is responsible for accurately reviewing, processing, and managing vendor invoices in a timely manner. This role ensures compliance with company policies, maintains vendor relationships, and supports smooth financial operations by handling invoice validation, data entry, and payment processing.

Responsibilities
Review and verify incoming invoices for accuracy, completeness, and proper approvals
Perform invoice data entry into the accounting system with high accuracy
Match invoices with purchase orders and receipts (3-way matching)
Resolve discrepancies by coordinating with vendors and internal departments
Ensure timely processing of invoices to meet payment deadlines
Maintain and update vendor records and account details
Respond to vendor inquiries and resolve payment-related issues
Ensure compliance with company policies, internal controls,



and audit requirements
Assist in month-end closing activities, including reconciliations
Support audits by providing required documentation

Skills Experience
Accounts Payable (AP)
ERP systems (SAP, Oracle, Ariba)
MS Excel
Data entry
Reconciliations and variance analysis
Vendor management
Stakeholder management
Automation tools
Shared services or global AP operations

Education

B.Com / MBA / M.Com

Shift Time

12:30 PM to 10:00 PM IST / 1:30 to 11:00 PM IST

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

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