Walk-in || Executive

Job description

Roles and Responsibilities • Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing. • Verify invoices against purchase orders (PO) and contracts to ensure accuracy. • Coordinate with internal stakeholders for resolving discrepancies and obtaining necessary approvals. • Prepare debit notes for missing documents or information required by vendors. • Ensure compliance with company policies, procedures, and regulatory requirements. Desired Candidate Profile • 1-3 years of experience in accounts payable function, preferably in an automobile industry setting. • B.Com degree in Any Specialization; MBA/CA Intermediate preferred but not mandatory. • Proficiency in Invoice Processing, Bill Processing, Credit Note, Debit Note, Payment Processing, Invoice Verification, Accounts Payable software applications.