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AP_Senior Executive

Exl
Fresher
Noida, India
Early Applicant
  • Posted 25 days ago
  • Be among the first 10 applicants

Job Description

  • Manage end-to-end Accounts Payable (AP) processes, including invoice processing, vendor payments, employee reimbursements, and expense reporting.
  • Review and process vendor invoices for accuracy, completeness, and compliance with company policies and contractual terms.
  • Perform three-way matching (PO, GRN, and Invoice) and resolve invoice discrepancies with vendors and internal stakeholders.
  • Prepare payment proposals and ensure timely execution of vendor payments through various payment methods.
  • Reconcile vendor statements, investigate outstanding balances, and resolve payment-related queries.
  • Perform month-end AP activities, including accruals, reconciliations, reporting, and GL account analysis.

More Info

Job Type:
Permanent Job
Industry:
Other
Function:
Accounts Payable
Employment Type:
Full time

About Company

Job ID: 151807671

Last Updated: 18-08-2026 03:44:52 AM
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