Responsibilities:

- Responsible for the vendor invoices processing as per given process.
- Proficient in P2P software, ensuring timely processing of vendor payments.
- Invoice processing efficiently handles a high volume of invoices, ensuring all

required approvals with high accuracy and TAT.

- Strong understanding of procurement and accounts payable principles.
- Managing vendor payment queries to ensure that they are resolved timely

efficiently.

- Compliance ensures all invoices comply with company policies and procedures,

as well as relevant regulatory requirements.

- Ability to collaborate effectively with various departments.

Skill-set : -

- Advanced knowledge of Microsoft excel.
- Knowledge of ERP Systems working environment.
- Sound commercial knowledge
- Strong verbal and written communication skills.
- Ability to multi-task, work under pressure and meet deadlines required.
- Must be able to multi-task, managing multiple clients simultaneously
- Problem solving skills
- Solid interpersonal, supervisory and customer service skills required.

Qualification

- M.Com/MBA or CA-Intermediate
- Fresher or upto 2 years of relevant Experience

📌 Accounts Payable Executive (Pune)
🏢 Elasticrun
📍 Pune