Accounts Payable Analyst

2.0 - 4.0 years

3 - 5 Lacs

Bengaluru

Posted:1 day ago| Platform: Naukri logo

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Skills Required

SAP Accounts Payable Invoice Processing Vendor Reconciliation Payment Processing P2P

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities Process accounts payable invoices accurately and timely, ensuring compliance with company policies and procedures. Verify invoice details, calculate taxes (GST), and process payment to vendors through SAP. Perform vendor reconciliation by matching debit notes against outstanding invoices on P2P system. Maintain accurate records of all AP transactions, including invoices, payments, and vendor statements. Ensure seamless communication with internal stakeholders regarding any discrepancies or issues related to AP processes.

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Mynd
Mynd

Mental Health Technology

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  • Jane Doe

    CEO
  • John Smith

    CTO

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