Receive, review, and process vendor invoices accurately within internal systems.
Verify invoice details, including pricing, quantities, and supporting documentation.
Ensure timely posting of invoices to support adherence to payment schedules and service level agreements.
Reconcile vendor statements and investigate discrepancies to ensure account accuracy.
Monitor pending invoices and proactively follow up with internal stakeholders and vendors to resolve outstanding issues
Maintain complete and accurate documentation and audit trails for all accounts payable transactions.
Ensure compliance with company policies, accounting standards, and applicable regulatory requirements.
Support month-end and year-end closing activities, including AP aging reviews, accruals, and reporting requirements.
Assist in identifying process improvement prospects to enhance efficiency and accuracy within theAP function

Pay: ₹400,000.00 - ₹550,000.00 per year

Work Location: In person

📌 Senior Associate Thane
🏢 Hiring Mavericks
📍 Thane