Associate- Accounts Payable

Sutherland

0 - 1 years

0 - 3 Lacs

chennai

Posted:2 days ago| Platform:

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Skills Required

invoice processing vendor reconciliation accounts payable p2p

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities

The Accounts Payable Executive is responsible for processing vendor invoices, ensuring timely and accurate payments, and maintaining proper financial records.

Invoice Processing

Receive, review, and verify vendor invoices and expense reports.
Match invoices with purchase orders (PO) and goods receipt notes (GRN).
Ensure correct coding of invoices to appropriate GL accounts and cost centers.
Good knowledge in Accounts payable and invoice processing.
Experience in Creation of PO, Employee Travel expenses
GR IR Clearing, Invoice tax rate validation
Receipt of invoice
Scanning and uploading of invoice
Verification & processing of invoices (including 2/3 way match)

Payments & Reconciliation

Prepare weekly / monthly payment runs (cheques, bank transfers, online payments).
Reconcile vendor statements and resolve any discrepancies.
Monitor accounts to ensure timely payments and maintain aging reports.

Qualifications

Bachelor's degree in Accounting, Finance, or related field.
1-2 years of experience in Accounts Payable .
Knowledge of basic accounting principles.

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