Independently process invoices from receipt through posting and approval.
Perform 2-way/3-way matching and investigate discrepancies.
Review invoice coding, GL accounts, cost centers and supporting documentation.
Process non-PO and PO invoices.
Perform vendor statement reconciliations.
Manage vendor queries related to invoices and payments.
Track invoices pending approval and follow up with stakeholders.
Identify duplicate, incorrect or potentially fraudulent invoices.
Support payment run preparation and validation.
Maintain AP aging and outstanding invoice reports.
Ensure transactions comply with client policies, SOPs and internal controls.
Meet defined SLA, productivity and accuracy targets.

Requirements

Skills - Must Have
Strong AP and accounting fundamentals.
Valuable knowledge of Excel.
Experience with ERP/accounting systems. SAP S4 HANA preferred
Positive analytical and problem-solving skills.
Ability to independently manage assigned processes.
Skills - Desirable
Presentation skills
US AP knowledge would be an added advantage

Perks

Comp: 4.5 to 5.5 Lacs per annum

📌 Associate Ap Bengaluru
🏢 Talentfleet Solutions
📍 Bengaluru