Job title: Account Payable Process
Experience:
3-4 Years
Notice
period: Immediate to 15 days
Location: Pune
JD:
Responsibilities:
· Invoice Processing:
· Receive and review invoices from
vendors for accuracy, completeness, and adherence to company policies.
· Enter invoice details into the
accounting system, ensuring proper coding and documentation.
· Payment Processing:
· Prepare and process payments (e.g.,
checks, wire transfers, ACH) for approved invoices within established payment
terms.
· Reconcile payment records and
resolve any discrepancies with vendors or internal stakeholders.
· Vendor Management:
· Maintain vendor accounts, including
updating vendor information, reviewing vendor statements, and resolving payment
issues.
· Communicate with vendors regarding
payment status, inquiries, and discrepancies in a professional manner.