Roles and Responsibilities

- Process accounts payable invoices accurately and timely, ensuring compliance with company policies and procedures.

- Verify invoice details against purchase orders or contracts to ensure accuracy before payment processing.

- Manage vendor relationships by maintaining open communication, resolving discrepancies, and negotiating terms when necessary.

- Maintain accurate records of all AP transactions in the general ledger system.

- Perform daily reconciliation of bank statements to identify any errors or discrepancies.

Role: BFSI, Investments & Trading - Other,

Industry Type: Recruitment / Staffing,

Department: BFSI, Investments & Trading,

Employment Type: Full Time, Permanent

Role Category: BFSI, Investments & Trading - Other

Education

UG: Any Graduate

Key Skills

Skills highlighted with ‘‘ are preferred keyskills

Accounts PayableInvoice ProcessingVendor ManagementGeneral LedgerAccounting

📌 Accounts Payable Analyst (Bengaluru)
🏢 Careernet
📍 Bengaluru