Executive-AP

Job description

- Job Description: Process and verify vendor invoices and supporting documents. - Perform 2-way/3-way matching of invoices, purchase orders, and receipts. - Assist with vendor account reconciliation and resolve discrepancies. - Maintain accurate AP records and documentation. - Support payment processing and ensure timely payments. - Respond to vendor queries regarding invoices and payments. - Assist with month-end closing activities and AP reporting. - Follow internal controls and company accounting policies. - Responsibilities: Process and verify vendor invoices and supporting documents. - Perform 2-way/3-way matching of invoices, purchase orders, and receipts. - Assist with vendor account reconciliation and resolve discrepancies. - Maintain accurate AP records and documentation. - Support payment processing and ensure timely payments. - Respond to vendor queries regarding invoices and payments. - Assist with month-end closing activities and AP reporting. - Follow internal controls and company accounting policies. - Qualifications: Graduate degree in B.Com, M.Com, BBA (Finance), or equivalent . - Basic knowledge of accounting principles and Accounts Payable. - Good knowledge of **MS Excel** . - Good communication and analytical skills. - Attention to detail and willingness to learn. - Knowledge of SAP/Oracle/other ERP systems is an advantage but not mandatory.