About the role
- Handle day-to-day Accounts Payable activities.
- Invoice processing, verification, and accounting.
- Vendor reconciliation and payment coordination.
- Resolve invoice and vendor-related queries.
- Maintain AP records and support month-end closing.
- Ensure timely and accurate processing of transactions.
- 2-3 years of relevant Accounts Payable experience.
- Good knowledge of accounting and MS Excel.
- ERP/SAP experience preferred.
- Good communication and coordination skills.
- Immediate joiners or candidates with a short notice period will be preferred.