Procure To Pay | 1-4 yrs exp | Kolkata

Roles and Responsibilities

• Manage accounts payable processing, including invoicing, payment processing, and reconciliation.
  
• Ensure accurate and timely payment to vendors through various payment methods (ACH, Wire Transfer, Check).
  
• Maintain accurate records of all transactions in ERP system.
  
• Collaborate with internal stakeholders to resolve any discrepancies or issues related to vendor payments.
  
• Perform daily tasks such as data entry, document scanning, and email communication with vendors.
  

Desired Candidate Profile

• 1-4 years of experience in Accounts Payable/Procure to Pay cycle process.
  
• Strong understanding of P2P cycle processes and procedures.
  
• Proficiency in using ERP systems for invoice processing and payment execution.
  
• Excellent organizational skills with attention to detail for accurate record-keeping.