Accounts Payable Professional

bachelor'sRole & responsibilities

• Invoice Validation: Ensure all invoices are accurately validated and comply with company policies.
• Three-Way Matching: Perform meticulous three-way matching of purchase orders, goods receipts, and invoices to ensure seamless financial operations.
• Vendor Reconciliation: Conduct thorough vendor reconciliations to maintain accurate records and foster strong vendor relationships.
• Invoice Entry: Accurately code and enter invoices into our financial systems to ensure data integrity.
• Financial Data Entry: Perform precise data entry for all financial transactions, maintaining the accuracy and reliability of our financial records.
• Stakeholder Communication: Communicate effectively with internal teams and stakeholders using workflow tools to resolve any invoice or payment-related issues promptly.
• Issue Resolution: Address and resolve discrepancies in vendor invoices and payments ensuring smooth financial processes.
• Leverage SAP (Preferred): Utilize SAP for efficient processing and management of accounts payable functions, enhancing overall productivity

Preferred candidate profile

• 2-5 years of experience in Accounts Payable or a similar role.
• Proficiency in invoice validation, three-way matching, and vendor reconciliation.
• Strong skills in invoice entry and financial transaction coding.
• Excellent communication skills to interact with stakeholders effectively.
• Proven ability to resolve issues related to vendor invoices and payments efficiently.
• Familiarity with SAP is an added advantage.
• Previous experience in a BPO/KPO environment is mandatory
• A bachelors degree in commerce or a related field.
• Willingness to work from the office daily in Thane, Mumbai