- Ensure accurate coding of invoices, matching them to purchase orders and receipts.

- Maintain vendor relations and respond to inquiries regarding invoice status and payment issues.

- Conduct regular audits of accounts payable transactions to ensure compliance with company policies.

- Assist in month-end closings by preparing necessary reconciliations and reports.

- Collaborate with other departments to resolve payment discrepancies and improve processes.

- Support internal and external audits by providing necessary documentation and analysis.

- Identify opportunities for process improvements within the accounts payable function.

- Monitor outstanding payables and ensure adherence to payment terms.

- Responsible for vendors reconciliation.

- Assisting in other ad-hoc projects assigned.

- Ensure accurate coding of invoices, matching them to purchase orders and receipts.





- Maintain vendor relations and respond to inquiries regarding invoice status and payment issues.

- Conduct regular audits of accounts payable transactions to ensure compliance with company policies.

- Assist in month-end closings by preparing necessary reconciliations and reports.

- Collaborate with other departments to resolve payment discrepancies and improve processes.

- Support internal and external audits by providing necessary documentation and analysis.

- Identify opportunities for process improvements within the accounts payable function.

- Monitor outstanding payables and ensure adherence to payment terms.

- Responsible for vendors reconciliation.

- Assisting in other ad-hoc projects assigned.

📌 Senior ExecutiveP (Pune)
🏢 Kohler
📍 Pune