Job description
Role & responsibilities:


Handle Vendor setup and modifications including verification of Bank details, tax information etc., •Pre-validation of invoices, in co-ordination with AP team of the sellers •Invoice processing in ERP along with timely communication to concerned team, on rejected invoices and missing Invoices •reconciliation of GRN. •Handling and resolution of Vendor queries/disputes •Resolve queries for shipments on hold. •Performing Vendor Reconciliations based on the defined intervals as required by the sellers. •Resolve open item and obtain sign-off on any kind of claims.

Role: Accounts Payable Executive
Industry Type: Analytics / KPO / Research
Department: Finance & Accounting
Employment Type: Full Time, Permanent
Role Category: Accounting & Taxation

Education
UG: B.Com in Any Specialization
PG: MBA/PGDM in Any Specialization

Key Skills
P2P Vendor Payments Invoice Processing Accounting Finance Vendor Reconciliation Payables Procure To Pay Payment Processing