Account Payable Professional

3 - 7 years

4 - 6 Lacs

Posted:4 days ago| Platform: Foundit logo

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Work Mode

On-site

Job Type

Full Time

Job Description

Key Responsibilities:

  • Invoice Processing:

  • Review, verify, and process vendor invoices in accordance with company policies and procedures.
  • Match purchase orders, goods receipt notes, and invoices (3-way matching).
  • Ensure proper GL coding and approvals before invoice entry.
  • Payment Processing:

  • Prepare and process payments (cheques, bank transfers, ACH, etc.) on scheduled payment cycles.
  • Resolve invoice and payment discrepancies with vendors and internal departments.
  • Ensure timely and accurate payment to vendors to avoid late fees or supply disruptions.
  • Vendor Management:

  • Maintain and update vendor master data.
  • Reconcile vendor accounts and respond to vendor inquiries promptly.
  • Monitor aging reports and follow up on outstanding items.
  • Reconciliations & Reporting:

  • Perform monthly AP reconciliations and assist with month-end closing activities.
  • Prepare accounts payable reports and assist in audits (internal and external).
  • Assist in maintaining compliance with internal controls and accounting standards.
  • Process Improvement:

  • Suggest and support initiatives to improve AP processes and efficiency.
  • Support automation and digitization of AP workflows, if applicable.

Key Requirements:

  • Education:

    Bachelor's degree in Accounting, Finance, or Commerce.
  • Experience:

    24 years of experience in accounts payable or general accounting.
  • Skills:

  • Proficiency in accounting software (e.g., SAP, Oracle, QuickBooks, or similar ERP)
  • Strong Excel skills (pivot tables, VLOOKUP, etc.)
  • Knowledge of basic accounting principles and AP processes
  • Good communication and interpersonal skills
  • High attention to detail and accuracy

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