24 Oct
|
Citrin Cooperman
|
Hyderabad
24 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