Accounts Payable

Location

Secunderabad | India

Job description

• Should have exposure on processing vendor invoices
• Creating MIS reports
• Review invoices for accuracy and manage accurate and timely processing of invoices
• Investigate rejected invoices to determine cause for rejection and take appropriate action to reprocess invoices
• Resolve billing issues with the vendors
• Prepare regular reports on invoice spend, invoices in- flight
• Analyze the current process and recommend methods to improve the process
• Should be able to handle end to end AP Process, accounting and managing vendor/supplier relations.
• Assess and handle accounts payable closing on a monthly basis.
• Facilitate audits through record keeping and thorough documentation.
• Handling PO and Non PO processing within a timeline.
• Good in using MS office.

Education:

• MBA - Finance

Job tags

Salary