Accounts Payable Management

• End-to-end understanding of Procure-to-Pay (P2P) process.
• Perform three-way matching of Purchase Orders (POs), Goods Receipt Notes (GRNs), and vendor invoices.
• Verify invoice details, coding, approvals, and supporting documentation; record transactions in books of accounts.
• Manage vendor onboarding and maintain vendor master data.
• Monitor invoice approvals and resolve discrepancies with internal stakeholders and vendors.
• Maintain vendor master records and ensure compliance with company policies.

Vendor Reconciliation

• Perform periodic vendor account reconciliations.
• Investigate and resolve invoice mismatches, payment issues, and vendor queries.
• Coordinate with procurement and business teams to ensure timely resolution of outstanding items.

Financial Reporting & Compliance

• Support month-end and year-end closing activities related to...