Accounts Payable Specialist (Hyderabad)

Accounts Payable Specialist (Hyderabad)

02 Oct
|
Citrin Cooperman
|
Hyderabad

02 Oct

Citrin Cooperman

Hyderabad

Roles and Responsibilities

- Process accounts payable invoices accurately and timely, ensuring compliance with company policies and procedures.

- Verify invoice details, calculate discount amounts (if applicable), and process payments through bank transfer or electronic payment systems.

- Maintain accurate records of all AP transactions, including invoice numbers, vendor names, payment dates, and payment amounts.

- Ensure proper documentation of payment vouchers according to organizational standards.

- Collaborate with internal stakeholders to resolve any discrepancies or issues related to invoice processing.

📌 Accounts Payable Specialist (Hyderabad)
🏢 Citrin Cooperman
📍 Hyderabad

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