Posted:1 day ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities Manage accounts payable process from invoicing to payment, ensuring timely and accurate processing. Coordinate with internal stakeholders for vendor payments, including P2P team and finance department. Resolve vendor queries related to invoices, credits, debit memos, etc. through effective communication. Ensure compliance with company policies and procedures for accounts payable management. Maintain accurate records of all AP transactions in ERP system (Tally). Desired Candidate Profile 2-5 years of experience in Accounts Payable role preferably in ecommerce industry. B.Com degree from a recognized university. Proficiency in Invoice Processing, Vendor Payments, P2P cycle knowledge.
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