Job Title: Accounts Payable
Experience:
2 to 6 years
Notice
period: Immediate to 15 days
Location:
Hyderabad
JD:
Responsibilities:
· Process accounts payable invoices in
a timely manner, matching purchase orders, receiving documents, and invoices.
· Verify accuracy of invoices and
resolve any discrepancies with vendors.
· Prepare and process electronic
transfers and payments.
· Reconcile vendor statements and
follow up on any outstanding balances.
· Maintain vendor files and ensure all
documentation is complete and accurate.
· Assist with month-end closing
activities, including preparing accruals and reconciliations.
· Respond to vendor inquiries and provide
excellent customer service.
· Assist with other accounting tasks
and projects as needed.
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