- Handle end-to-end Accounts Payable activities.
- Process vendor invoices and payments.
- Verify invoices, purchase orders, and supporting documents.
- Handle vendor ledger and account reconciliation.
- Monitor outstanding payables and payment schedules.
- Prepare AP/MIS reports and support month-end closing.
- Coordinate with vendors and internal teams to resolve payment and invoice issues.
Requirements:
- 4–6 years of relevant AP/Finance experience.
- Manufacturing industry experience preferred.
- Robust knowledge of AP, invoice processing, and reconciliation.
- Good Excel and ERP/accounting software knowledge.