Role - Associate Manager
Experience - 8 to 12 Years
Notice Period -Immediate to 45 Days
Job Summary:
We are seeking a detail-oriented Accounts Payable professional with strong experience in invoice processing, payment handling, and reconciliations. The role requires proficiency in SAP and the ability to ensure accuracy, compliance, and timely processing of financial transactions.
Key Responsibilities:
Invoice Processing
Perform indexing and end-to-end processing of vendor invoices.
Manage invoice-related email communications and queries.
Validate invoices for accuracy in vendor details, invoice amount, taxes, and supporting documents.
Review and process invoices in accordance with defined timelines.
Execute 3-way matching (PO, GRN, and Invoice).
Ensure adherence to company policies, accounting standards, and tax regulations.
Payment Processing
Prepare payment registers as per the customer payment calendar.
Validate payment terms against agre...