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.
Positive communication and stakeholder management skills.
Robust knowledge of MS Excel (VLOOKUP, Pivot Table).
Experience working on ERP systems such as SAP, Oracle, or PeopleSoft.