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Assistant Manager

4 - 6 years

4 - 8 Lacs

Noida

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Accounts Payable Vendor Payments 3 Way Matching 2 Way Matching P2P Cycle Vendor Reconciliation Non Purchase Order PO

Work Mode

Work from Office

Job Type

Full Time

Job Description

Roles and Responsibilities : Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders for vendor payments, including PO creation, invoice verification, and payment execution. Perform vendor reconciliation to ensure accuracy of financial records and resolve any discrepancies. Analyze P2P cycle time to identify areas for improvement and implement changes to optimize efficiency. Job Requirements : 4-6 years of experience in Accounts Payable or related field. Strong understanding of P2P cycle, including procurement to payment processes. Proficiency in managing multiple tasks simultaneously under tight deadlines.

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10001 Employees

2135 Jobs

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