Posted:-1 days ago|
Platform:
Work from Office
Full Time
Key Responsibilities
• End-to-end processing of vendor invoices, ensuring accuracy and compliance
with internal policies.
• Reviewing PRs/POs, GRNs, supporting documents, and coordinating with
internal stakeholders for timely processing.
• Performing vendor reconciliation, resolving invoice discrepancies, and
maintaining vendor accounts.
• Supporting month-end closing activities, including accruals and AP aging
reviews.
• Ensuring timely payments to vendors and maintaining UTR/payment records.
• Coordinating with procurement, business, and finance teams for smooth
workflow execution.
• Maintaining AP MIS reports, dashboards, and supporting internal/external audits.
• Identifying areas of process improvement and supporting AP automation
initiatives.
Skills & Competencies Required
• Strong knowledge of Accounts Payable processes.
• Hands-on experience in Tally or similar accounting software.
• Good understanding of PRPO–GRN flow and invoice validation.
• Strong analytical skills, attention to detail, and adherence to timelines.
• Proficiency in MS Excel / Google Sheets.
• Good communication and stakeholder management skills.
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