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 prospects 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