Key Responsibilities: 

• Process and verify vendor invoices, expense reports, and payment requests 

• Maintain accurate vendor records 

• Reconcile vendor statements and investigate discrepancies 

• Review and code invoices with appropriate account and project codes 

• Process payment timely within schedules 

• Respond to vendor inquiries and resolve payment issues 

• Assist with month-end closing procedures 

• Support audit requirements and maintain proper documentation 

• Monitor and maintain internal control procedures 

• Adhere to the team SLA and KPI metrics 

• Contribute towards process improvement and automation ideas.

Required Qualifications: 

<ul>
<li>Bachelor's degree in Accounting, Finance, or related field </li>
</ul>

<ul>
<li>2+ years of accounts payable or F&amp;A process experience </li>
</ul>

<ul>
<li>Proficiency in Microsoft Office Suite, especially Excel </li>
</ul>

<ul>
<li>Experience with accounting software and ERP systems </li>
</ul>

<ul>
<li>Strong attention to detail and organizational skills </li>
</ul>

<ul>
<li>Excellent analytical and problem-solving abilities </li>
</ul>

<ul>
<li>Strong written and verbal communication skills </li>
</ul>

Accounts Payable in Pune (UID-11053)

Job Description

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Skills Required for Accounts Payable

Job Description for Accounts Payable

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