<ul>
<li>Process and verify invoices, expense reports, and payment requests in a timely and accurate manner.</li>
</ul>

<ul>
<li>Reconcile vendor statements and resolve discrepancies.</li>
</ul>

<ul>
<li>Prepare and process electronic transfers and payments.</li>
</ul>

<ul>
<li>Maintain vendor master data and ensure compliance with internal controls.</li>
</ul>

<ul>
<li>Collaborate with procurement and other departments to resolve invoice and payment issues.</li>
</ul>

<ul>
<li>Month End Reporting and Analytical Reviews of Financial Statements.</li>
</ul>

<ul>
<li>Supporting Internal / Statutory Audits.</li>
</ul>

<ul>
<li>Ensure completion of financial transaction processing as per close calendar.</li>
</ul>

<ul>
<li>Undertakes ad-hoc analytical and reporting assignments at the request of stakeholders.</li>
</ul>

<ul>
<li>Ensures accurate accounting for Non-standard items in compliance with group policies.</li>
</ul>

<ul>
<li>Carry-out monthly/quarterly/annual close activities.</li>
</ul>

<ul>
<li>Identify process improvement opportunities.</li>
</ul>

<ul>
<li>Actively participate in preparation of process documentation.</li>
</ul>

<ul>
<li>Generate reports and provide analysis on AP metrics as required</li>
</ul>

Accounts Payable in Kanathur Reddykuppam (UID-13690)

Job Description

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Skills Required for Accounts Payable

Job Description for Accounts Payable

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