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Accounts Payable Specialist @ Top B2B Corporate

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 Accounts Payable Specialist

Job Description

Core Responsibilities:Accounts Payable Responsibilities:

  • Invoice Processing: Accurately process supplier invoices and match them with purchase orders and delivery receipts.
  • Vendor Relations: Communicate with vendors regarding invoice discrepancies, pricing issues, and payment inquiries.
  • Payment Processing: Prepare and process payments, including checks, ACH transfers, and wire transfers, ensuring adherence to payment terms.
  • Expense Reimbursement: Review and process employee expense reports, ensuring compliance with company policies.
  • Record Keeping: Maintain accurate and up-to-date AP records, including invoices, payment documentation, and vendor files.
  • Month-end Reconciliation: Assist in AP reconciliation and month-end closing processes.
  • Reporting: Generate AP reports and provide support for financial reporting as needed.
  • Compliance: Ensure compliance with company policies and relevant accounting standards.

  • Qualification : Bachelor s degree in business or accounting (BCOM/MCOM). Preferred: 2+ years of P2P experience.
  • Desirable : Accounting Background, good at working in a team or independently, strong communication skills, and basic computer skills

Job Classification

Industry: Accounting / Auditing
Functional Area / Department: Finance & Accounting
Role Category: Accounting & Taxation
Role: Accounts Payable Executive
Employement Type: Full time

Contact Details:

Company: Top B2B Corporate
Location(s): Hyderabad

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Keyskills:   Procure To Pay Accounts Payable Invoice Processing PTP P2P

 Fraud Alert to job seekers!

₹ 5-12 Lacs P.A

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Top B2B Corporate

About us: Trigent Software Pvt LTD was founded in the year 1995, we have grown leaps and bounds. A Trusted partner of choice over 2 decades for various organizations across industries. We persistently thrive for perfection, reliability, accountability and trust. We have realized many of our employ...