Invoice Processing: Review, code, and verify vendor invoices, matching them against purchase orders (PO) and receiving documents to prevent overpayments.
Payment Execution: Schedule and process disbursements using methods like ACH, wire transfers, and checks while monitoring payment terms to avoid late fees.
Reconciliation & Reporting: Reconcile vendor statements and resolve discrepancies. Support the month-end closing by preparing AP accruals and reports.
Vendor Management: Serve as the primary point of contact for supplier inquiries, updating vendor records (such as W-9 or tax forms) and resolving any billing disputes.
📌 Senior Executive Finance And Accounts Mumbai (India)
🏢 Metro Brands
📍 India
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