
Accounts Payable Processes
24 hours ago
**Responsibilities**
- Handle **end-to-end Accounts Payable** processes, including invoice processing, approvals, and payments.
- Process invoices, purchase orders, and expense reports in a timely and accurate manner
- Ensure all invoices are properly coded and approved before payment
- Maintain accurate records of vendor accounts and payments
- Reconcile vendor statements and resolve any discrepancies
- Respond to vendor inquiries in a timely and professional manner
- Assist with month-end close activities, including accruals and reconciliations
- Identify opportunities for process improvements and make recommendations to management
**Skills and Qualifications**
- **Experience**: 3-5 years in **Accounts Payable** or related finance functions.
- **Qualification**: Bachelor’s degree in **Accounting, Finance, or a related field.**:
- Strong knowledge of **AP processes, invoice processing, and reconciliations**:
- Strong understanding of accounting principles
- Proficiency in accounting software (e.g. SAP, Oracle, etc.)
- Excellent attention to detail and accuracy
- Strong communication and interpersonal skills
- Ability to work independently and as part of a team
- Strong problem-solving skills
- Excellent time management and organizational skills
- **Availability**: Immediate joiners preferred.
- This is a 4 month contract role.
**Job Types**: Full-time, Contractual / Temporary
Contract length: 4 months
Pay: ₹400,000.00 - ₹500,000.00 per year
Schedule:
- Day shift
Application Question(s):
- Do you having 3-7 years experience in Accounts Payable or related finance functions?
- Are you a Bachelor’s degree in Accounting, Finance, or a related field?
Work Location: In person
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