Accounts Payable Specialist

4 - 8 years

0 Lacs

Posted:16 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Process

    vendor invoices

    , ensuring accuracy, proper documentation, and approvals.
  • Verify details such as

    amounts, terms, purchase orders, and supporting documents

    .
  • Prepare and manage

    payment schedules

    , ensuring timely vendor disbursements.
  • Reconcile

    vendor statements

    and resolve any discrepancies or open balances.
  • Maintain organized

    AP records

    and documentation for internal and external audits.
  • Assist with

    month-end close

    and prepare basic AP reports as required.
  • Communicate professionally with vendors and internal teams to clarify issues.
  • Support

    process improvements

    in invoice handling, payment workflow, and reporting.

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