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.
Robust 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 workplace.
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 (India)
🏢 Elasticrun
📍 India