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Role at a glance
You will
Process and verify vendor invoices
Manage end-to-end accounts payable cycle, including invoice receipt, validation, and posting
Coordinate with internal teams and vendors for:
Must-have skills
MS OfficeSAP
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Job description
Job description:
Good Exposure of Accounts payable:
Process and verify vendor invoices
Manage end-to-end accounts payable cycle, including invoice receipt, validation, and posting
Handling payments, ensuring compliance with banking and regulatory requirements.
Coordinate with internal teams and vendors for:
Invoice clarifications Payment status updates Required documentation
Ensure timely processing of payments
Attributes: 1) Knowledge of SAP is preferable 2) Proficiency in Microsoft office( excel, ppts, word document, etc.) 3) Good soft skills (communication skill, email writing, presentation skills) 4) Should be pro-active 5) Work as a team.
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Questions you may be asked
What are the golden rules of accounting?
How do you prepare a bank reconciliation statement?
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