We are hiring Accounts Payable (AP) Professionals with 2-4 years of experience in Procure-to-Pay (P2P) operations. The ideal candidate should have hands-on experience in invoice processing, vendor management, payment processing, and AP reconciliations.
Key Responsibilities:
- Invoice verification and processing of PO and Non-PO invoices.
- Ensure timely and accurate booking of supplier invoices.
- Manage AP workflow queues and resolve invoice exceptions.
- Perform vendor account reconciliations and statement reviews.
- Investigate and resolve held invoices and payment-related issues.
- Support payment processing activities as per defined timelines.
- Coordinate with vendors and internal stakeholders for query resolution.
- Ensure compliance with company policies and accounting procedures.
- Maintain process documentation and meet SLA requirements.