Related skills
invoice processing purchase orders accounts payable expense reports vendor statements📋 Description
- Process high volumes of invoices across subsidiaries accurately and timely
- Collaborate with internal teams to ensure approvals are captured and compliant
- Review and approve expense reports with proper documentation
- Analyze vendor statements and resolve discrepancies with vendors
- Manage AP inbox; extract invoices and respond to payment inquiries
- Maintain vendor records with supporting docs
- Perform PO maintenance and resolve issues
🎯 Requirements
- BCom/CA in Accounting or Finance
- Prior multinational company experience
- 2-5 years in Accounts Payable
- Strong understanding of AP processes and best practices
- High attention to detail and data-entry accuracy
- Must be located near Pune metro area
🎁 Benefits
- Mission-driven work powering local government
- Global team with offices including Pune
- Growth opportunities and internal promotions
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