Account Payable - Fresher

Job Summary:

We are seeking a detail-oriented and experienced Accounts Payable (AP) professional to manage end-to-end AP functions, including vendor reconciliation, vendor management, and team coordination. The ideal candidate should have strong communication skills to handle client and vendor interactions effectively and ensure smooth financial operations.

Key Responsibilities:

• Manage the complete Accounts Payable cycle, including invoice processing, validation, and payments
• Perform vendor reconciliations and resolve discrepancies in a timely manner
• Handle vendor management, including onboarding, communication, and issue resolution
• Lead and supervise a team, ensuring productivity, accuracy, and adherence to timelines
• Manage client calls, vendor calls, and queries, providing prompt and effective resolutions
• Conduct negotiations with vendors for payment terms and dispute settlements
• Ensure compliance with company policies and financial regulations
• Prepare reports and MIS related to AP activities
• Collaborate with internal teams for smooth workflow and issue resolution

If you are Interested, please share resume to [email removed] or Contact us [phone removed]