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.