Us Accounts Payable
2 weeks ago
**Educational Qualification**:
B.Com or M.Com or MBA or any graduate from Finance domain
**Relevant Experience**:
2 years and above
**Job Role & Responsibilities**:
- To Receive and download the invoices from vendors and validate the same against the PO as per predefined criteria’s.
- Clarifying questionable invoice items, prices or receiving signatures.
- Obtaining approvals on vendor invoices received
- As per TAT, Processing Invoices and booking in the System.
- To prepare AP list based on credit period defined in system
- To prepare monthly reports and Dashboard and share the same with the Client.
- To conduct Client Review calls and reporting to the Management.
- **Excellent written and Verbal Communication in English is a must.**
**Job Location**:
Near Mahesh Vidyalay, Kothrud, Pune
**Job Type**:
Permanent - Full time
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