Role & responsibilities

- Invoice & Payment Processing:
- Process a high volume of vendor invoices, ensuring proper three-way matching between purchase orders, goods receipts, and invoices.
- Accurately code and enter invoice data into the ERP system.
- Prepare and process weekly payment runs (ACH, wire, check).
- Vendor Management & Communication:
- Serve as a primary point of contact for vendor inquiries regarding invoice status and payments.
- Reconcile vendor statements and resolve discrepancies in a timely manner.
- Assist with the setup and maintenance of vendor master files.
- Month-End & Reporting Support:
- Assist with month-end closing activities, including accounts payable reconciliations and accruals.




- Support the team by providing documentation for internal and external audits..

Preferred candidate profile

- Bachelors or Associate’s degree in Accounting, Finance, or a related field is preferred.
- 1-3 years of experience in an accounts payable or general accounting role.
- Experience working with an ERP system; knowledge of SAP, Oracle, MARS, or Sun is a plus.
- Proficiency in Microsoft Office, particularly Excel.
- Robust attention to detail and a high degree of accuracy.
- Excellent organizational and time management skills.

📌 Account Payable (Delhi)
🏢 Metaphor Infotech Mumbai
📍 Delhi