Accounts Payable Specialist

1 - 2 years

4 - 5 Lacs

Posted:16 hours ago| Platform: GlassDoor logo

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Work Mode

On-site

Job Type

Part Time

Job Description

Accounts Payable Specialist

1. Invoice Processing (Purchase Order based and Non Purchase Order Based)

2. Quality Check of Vendor Invoices / Vendor Setup / Vendor Queries

3. Resolving Invoice Holds and Vendor Queries

4. Enhancement / Adhoc projects initiated by the Department

5. Setting up of Vendor in ERP system

6. Employee T&E review and audit

7. Vendor invoice review and segregation in invoice workflow system

8. Work allocation, Monitoring Invoice TAT & Ensure of accurate and timely payment to the suppliers

Location- Hyderabad - Hybrid

Experience: 1 to 2 years of experience

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