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Flexability Hr Solutions
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Specialist Finance Operations (AP) and (PO)

Specialist Finance Operations (AP) and (PO)

Flexability Hr Solutions

5 - 9 years

|

7 - 9 Lacs

Posted:2 months ago| Platform:

Apply

Skills Required

purchase order invoice processing vendor reconciliation accounts payable p2p

Work Mode

Hybrid

Job Type

Full Time

Job Description

Role & responsibilities

Perform reconciliation of Accounts Payable (AP) ledgers to ensure accuracy and completeness.
Handle invoice processing, including purchase order (PO).
Manage vendor payments, credit notes, and resolve discrepancies in a timely manner.
Ensure all invoices are properly authorized, coded, and recorded in compliance with company policies.
Generate Advance Excel-based reports for management review and decision-making.
Collaborate with cross-functional teams and international stakeholders to support global finance operations.
Support month-end and year-end closing activities related to Accounts Payable.
Maintain proper documentation and audit trails for all AP transactions.
Work on
Microsoft D365
for invoice processing, reconciliation, and reporting.

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