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Welspun GCC|| Accounts Payable Trainee || 0-1 Yr|| Ahmedabad

Welspun GCC|| Accounts Payable Trainee || 0-1 Yr|| Ahmedabad

0 - 1 years

|

2 Lacs

Posted:6 days ago| Platform:

Apply

Skills Required

invoice processing accounting accounts payable sap

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Receive, review, and process supplier invoices and employee expense claims.
Match invoices with purchase orders and delivery notes (3-way matching).
Verify invoice accuracy, including pricing, quantities, and payment terms.
Enter and post invoices into the accounting/ERP system accurately and on time.
Prepare vendor payments (cheques, bank transfers, or online payments).
Assist in reconciling supplier statements and resolving any discrepancies.
Maintain vendor files and ensure all documentation is properly stored and up to date.
Support the month-end and year-end closing processes, including accruals and reporting.
Communicate with vendors and internal departments (Procurement, Operations, etc.) to resolve invoice or payment issues.
Comply with internal controls, company policies, and accounting procedures.

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