Account Payable - Fresher

0 years

Ambattur

Posted:15 hours ago

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Job Description

Job Summary:

Accounts Payable (AP) professional

Key Responsibilities:

  • Manage the complete

    Accounts Payable cycle

    , including invoice processing, validation, and payments
  • Perform

    vendor reconciliations

    and resolve discrepancies in a timely manner
  • Handle

    vendor management

    , including onboarding, communication, and issue resolution
  • Lead and supervise a team, ensuring productivity, accuracy, and adherence to timelines
  • Manage

    client calls, vendor calls, and queries

    , providing prompt and effective resolutions
  • Conduct

    negotiations with vendors

    for payment terms and dispute settlements
  • Ensure compliance with company policies and financial regulations
  • Prepare reports and MIS related to AP activities
  • Collaborate with internal teams for smooth workflow and issue resolution

If you are Interested, please share resume to jagadish.outsource@accesshealthcare.com or Contact us 9500681139

Skills Required

Payables Invoicing Invoice processing Processing Accounts payable Process Accounting

Free courses, interview questions and practice for each skill.

Work Mode

Work from Office

Job Type

Full Time

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