Urgent Hiring- Accounts Payable Associate/ Sr. Associate

Immediate Opening for Accounts Payable (end to end P2P Cycle)

Required skills

• Candidate with 1+ years of experience in Accounts payable, Invoice processing.
• Candidate should have good communication skills
• Candidate should be flexible to work in ANZ shift.

Key Responsibilities

• Manage the complete accounts payable cycle, including invoice receipt, verification, approval, and payment processing.
• Review and approve invoices for accuracy, appropriate coding, and compliance with company policies.
• Process vendor payments through electronic transfers, checks, and other approved payment methods.
• Reconcile vendor statements and resolve discrepancies, payment issues, and outstanding balances.
• Maintain strong relationships with vendors and respond promptly to payment-related inquiries.
• Monitor payment schedules to ensure timely payments and maximize available payment terms

Thanks and Regards,

Kruthika K

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