Accounts Payable Specialist

4 - 7 years

6 - 11 Lacs

Posted:2 hours ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Invoice Review and Analysis: Review of purchase order for Entity, Spend Category, Cost Centre and Value and submission of the invoice according to the same.
  • Communication with Suppliers: Response to payment reminder emails, credit notes, requests for invoices and other follow ups.
  • Stakeholder Collaboration: Communication with Accounting and Financial Planning & Analysis (FP&A) for entity, cost center and supplier relevant data.

Preferred candidate profile

Immediate Joiner

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Peoplefy Infosolutions logo
Peoplefy Infosolutions

Human Resources Technology

N/A

RecommendedJobs for You

bengaluru, karnataka, india

bengaluru, karnataka, india