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Accounts Payable Executive

1 - 3 years

0 - 4 Lacs

Jaipur

Posted:3 months ago| Platform: Naukri logo

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Skills Required

P2P 3 Way Matching Invoice Processing 2 Way Matching Vendor Reconciliation Purchase Order Non Purchase Order

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities : Process and manage accounts payable invoices, ensuring timely payment to vendors. Coordinate with internal stakeholders for procurement of goods and services, including purchase orders (PO) creation. Perform vendor reconciliation to ensure accuracy of payments and resolve any discrepancies. Maintain accurate records of all transactions in the P2P system. Job Requirements : 1-3 years of experience in accounts payable or related field. Proficiency in invoice processing, PO creation, and vendor reconciliation processes. Strong understanding of P2P cycle from procurement to payment.

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