- Posted 26 days ago
- Over 50 applicants have applied
Job Description
● Process vendor invoices accurately and within defined timelines.
● Verify invoices against purchase orders and supporting documents.
● Ensure compliance with company policies and financial controls.
● Prepare payment proposals and coordinate timely vendor payments.
● Reconcile vendor statements and resolve invoice discrepancies.
● Maintain Accounts Payable ledgers and documentation.
● Coordinate with procurement, finance, and vendors regarding payment queries.
● Support month-end and year-end closing activities.
● Assist during internal and external audits.
● Prepare AP reports and MIS as required.
Desired Skills-
● Strong understanding of Accounts Payable processes
● Knowledge of accounting principles
● Experience with ERP systems (SAP/Oracle preferred)
● Good working knowledge of Microsoft Excel
● Excellent numerical and analytical skills
● Strong attention to detail
● Effective communication and interpersonal skills
● Ability to manage multiple priorities and meet deadlines
Spotlight
- Cafeteria, Free meal
More Info
Key Skills
About Company
CAREER CRAFT CONSULTANTS offers its clients a unique service through a high quality screened process for finding suitable candidates and finally doing reference checks on demand to provide them the most competent resources available for the job.
Visit us at : www.careercraft.co.in
