Ciel hr pvt ltd

Roles and Responsibilities Manage accounts payable process from invoice receipt to payment processing. Process vendor payments accurately and timely, ensuring compliance with company policies. Perform vendor reconciliations to ensure accuracy of financial records. Utilize SAP system for efficient invoice processing and management. Maintain accurate records of all transactions in accordance with accounting standards. Desired Candidate Profile 1-3 years of experience in Accounts Payable or related field. Proficiency in SAP, Invoice Processing, Vendor Payments, Vendor Reconciliation, and Payment Processing. Strong understanding of accounts payable processes and procedures. Excellent analytical skills with attention to detail.