Invoice processing and review, daily payment processing, Coding and Approvals, query handling, vendor addition and changes, monthly reporting of accruals and forecasting.
Responsibilities
Key Responsibilities:
- Process vendor invoices accurately and within timelines.
- Perform invoice verification with 2-way and 3-way matching (PO, GRN, Invoice).
- Handle vendor reconciliations and resolve payment-related queries.
- Process employee reimbursements and vendor payments.
- Ensure compliance with company policies and internal controls.
- Support month-end closing activities and reporting.
Qualifications
Eligibility Criteria:
- Commerce Graduate (B.Com/M.Com preferred).
- Minimum 18 months of experience in Accounts Payable.
- Good communication and stakeholder management skills.
- Robust knowledge of MS Excel (VLOOKUP, Pivot Table).
- Experience working on ERP systems such as SAP, Oracle, or PeopleSoft.