About this role
Minimum 3.5 rating in past 1 year
Minimum 3-4 years of Accounts Payable experience
Excellent communication Skills
- The primary responsibilities of this role include –
- Verify and process vendor invoices in a timely manner.
- Match invoices with purchase orders and delivery receipts
- Prepare & Process payment runs in applications
- Maintain and update AP records
- Reconcile Vendor Statements and resolve issues
- Ensure Compliance with Policies and Tax regulation as per US Market
- Handling queries and coordinating with Vendors and internal team for payment related queries
- Assist in month-end and year-end closing
- Assists in SOPs and helping team in time-to-time documentation
Bachelor Degree or Post Graduate Degree 3 - 6 years