Accounts Payable Specialist

Job Description

Job Description: Please find below JD details- Experience between 2-3 years work Location: Bangalore Account receivables profile, Client invoicing, Collection follow up, Collection posting, Maintain customer ledgers, Good Excel skill, support Month close and Qtr close etc Invoice Process - Process vendor invoices accurately and in a timely manner. Ensure proper documentation and approvals are in place for all invoices. Match purchase orders, goods receipts, and invoices for accuracy. Payments and Reconciliation Prepare and process NEFT transfers data for payments Reconcile accounts payable transactions and resolve any discrepancies. Maintain and reconcile vendor statements on a regular basis. Vendor Management : Manage and maintain positive relationships with vendors. Respond to vendor inquiries and resolve payment-related issues. Ensure vendor accounts are accurate and up-to-date. Reporting and Compliance : Assist in preparing accounts payable reports, including aging analysis. Ensure compliance with company policies, as well as tax and financial regulations. Support month-end and year-end close processes by providing required information. Show more Show less