Senior Executive-Procure To Pay-Invoice Processing-Simple

3 - 8 years

4 Lacs

Posted:3 hours ago| Platform: Naukri logo

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Work from Office

Job Type

Full Time

Job Description

Finance & Accounting_Back Office_Operations


  • Bachelor s degree in Commerce, Accounting, or related field.

  • Minimum 3 years of experience in Accounts Payable or similar role.

  • Strong understanding of accounting principles and AP processes.

  • Proficiency in ERP systems (e.g., Kofax, Sales Force, Oracle,) and MS Excel.

  • Excellent attention to detail and organizational skills.

  • Good communication and interpersonal abilities.

Key Responsibilities:

Invoice Processing:


  • Review, verify, and process vendor invoices and expense reports.

  • Match invoices with purchase orders and receipts.

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