About the role
We have a requirement for VIM / AP expert. Kindly share suitable profiles as per the JD mentioned below.
EXP: 5 to 7 yrs exp
Location: Chennai
Invoice Processing & Payments
- Receive, verify, code, and process supplier invoices in line with company policies.
- Match invoices to purchase orders and goods received notes, resolving discrepancies with relevant stakeholders.
- Prepare and process payment runs (e.g., EFT, bank transfers, cheques) according to agreed payment terms.
- Ensure appropriate approvals are obtained before payment.
NOTE: Bill rates can be discussed post candidate selection