Responsibilities:
- Process and review invoices, ensuring accuracy and adherence to company
policies and procedures.
- Conduct 2-way and 3-way matching of invoices, purchase orders, and receiving
documents.
- Verify vendor statements and reconcile discrepancies.
- Prepare and process payment runs, including checks, wire transfers, and electronic
payments.
- Maintain vendor records, ensuring accurate and up-to-date information.
- Respond to vendor inquiries and resolve payment-related issues.
- Assist in month-end closing activities, including accruals and reconciliations.
- Collaborate with internal teams to resolve any discrepancies or issues related to
invoices or payments.
- Ensure compliance with internal controls and company policies.
- Prepare and analyze reports related to accounts payable activities.
- Assist in periodic vendor reconciliation processes.
- Stay updated with industry best practices and changes in accounts payable
regulations.
Interested candidate can drop resume in whats app-6383733264
Job Type: Full-time
Pay: ₹250,000.00 - ₹400,000.00 per year
Benefits:
- Health insurance
Work Location: In person
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