Summary: - We're looking for an enthusiastic Accounts Payable Trainee with Fresher - 1 year of experience to join our team in Thane (Mumbai).Your Responsibility: -Invoice Validation: Ensure all invoices are accurately validated and comply with company policies. Three-Way Matching: Perform meticulous three-way matching of purchase orders, goods receipts, and invoices to ensure seamless financial operations. Vendor Reconciliation: Conduct thorough vendor reconciliations to maintain accurate records and foster strong vendor relationships. Invoice Entry: Accurately code and enter invoices into our financial systems to ensure data integrity. Financial Data Entry: Perform accurate data entry for all financial transactions, maintaining the accuracy and reliability of our financial records. Stakeholder Communication: Communicate effectively with internal teams and stakeholders using workflow tools to resolve any invoice or payment-related issues promptly. Issue Resolution: Address and resolve discrepancies in vendor invoices and payments ensuring smooth financial processes. Leverage SAP (Preferred): Utilize SAP for efficient processing and management of accounts payable functions, enhancing overall productivity