Accounts Payable Specialist

2 - 5 years

1 - 4 Lacs

Posted:3 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities :

  • Process and manage vendor invoices from receipt to payment, ensuring timely payment to vendors.
  • Coordinate with internal stakeholders for procurement of goods and services, including PO creation, invoice verification, and payment processing.
  • Ensure accurate data entry into accounting system for AP transactions, maintaining high levels of accuracy and attention to detail.
  • Identify discrepancies in invoices or payments and resolve them promptly to minimize delays.

Job Requirements :

  • 2-5 years' experience in Accounts Payable (AP) process with a focus on PTP (Procure-to-Pay).
  • Strong understanding of invoice processing procedures, including PO creation, invoice verification, and payment processing.
  • Proficiency in using ERP systems such as [insert specific ERP].
  • Excellent organizational skills with ability to prioritize tasks effectively under tight deadlines.

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Infosys BPM

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