Accounts Payable Associate
1 week ago
Role & responsibilities
Invoice Processing
Review and verify vendors invoices for accuracy and completeness.
- Match invoices with purchase orders and receipts /service confirmations
- Review and process employees reimbursement claim
- Support in preparing payment runs in SAP automated system.
Ensure timely payments to vendors as per agreed terms
Compliance & Controls
Follow internal controls and company policies during AP processes
Ensure GST and TDS compliance on vendor payments
Reconciliation Tasks
Vendors reconciliations
Support monthly closing activities by reconciling AP ledger
Learning & Development
Learn to work on ERP systems (e.g., SAP)- Existing team members and manager will guide and support.
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