Accounts Payable - Immediate Joiner

Role & responsibilities Job responsibilities: Strong accounting Knowledge/vendor reconciliation / Internal Process Quality Control/Vendor Reconciliation. Complete P2P knowledge with (SAP AP Module Invoice processing) Handling Internal - Quality Audit- AP Vendor Statement reconciliation Experience in maintaining Invoice management & transaction accounting. Experience in maintaining Weekly / Monthly Reporting for clients. Handing Vendor / Buyer Queries via emails & Calls Interact with Stakeholders / Vendors over Emails & Calls Excellent problem-solving skills / Query handling & resolutions Vendor Reconciliation experience Creation of standard operating procedures for business approvals (SOPs) Preferred candidate profile Exp in Complete P2P knowledge with (SAP AP Module – Invoice processing) Handling Internal - Quality Audit- AP Vendor Statement reconciliation Experience in maintaining Invoice management & transaction accounting. Experience in maintaining Weekly / Monthly Reporting for clients. Handing Vendor / Buyer Queries via emails & Calls Interact with Stakeholders / Vendors over Emails & Calls Excellent problem-solving skills / Query handling & resolutions Vendor Reconciliation experience Creation of standard operating procedures for business approvals (SOPs)