Job highlights

- Prepare reports related to accounts payable and aging Required Skills (1 line): Accounts Payable,Invoice Processing,Vendor Management,Payment Processing,Reconciliation,TDS / GST Basics,ERP (SAP / Oracle),Excel,Communication
- Preferred Qualifications: BCom / MCom or relevant degree Experience with SAP / Oracle or similar ERP systems Strong attention to detail and problem-solving skills
- We are looking for an Accounts Payable (AP) Analyst to manage invoice processing, vendor payments, and ensure accurate financial transactions
- The role involves maintaining records, resolving discrepancies, and supporting smooth accounts payable operations

Key Responsibilities:

- Process vendor invoices and verify accuracy
- Manage accounts payable transactions and payment cycles




- Reconcile vendor statements and resolve discrepancies Maintain records of invoices, payments, and financial data
- Coordinate with vendors and internal teams for issue resolution Ensure compliance with company policies and financial controls
- Prepare reports related to accounts payable and aging Required Skills (1 line): Accounts Payable, Invoice Processing, Vendor Management, Payment Processing, Reconciliation, TDS/GST Basics, ERP (SAP/Oracle), Excel, Communication

Experience: 2 3 years of experience in accounts payable or finance Preferred Qualifications: BCom/MCom or relevant degree Experience with SAP/Oracle or similar ERP systems Solid attention to detail and problem-solving skills

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