Accounts Payable Executive

Responsibilities:

• Responsible for the vendor invoices processing as per given process.
• Proficient in P2P software, ensuring timely processing of vendor payments.
• Invoice processing efficiently handles a high volume of invoices, ensuring all

required approvals with high accuracy and TAT.

• Strong understanding of procurement and accounts payable principles.
• Managing vendor payment queries to ensure that they are resolved timely

efficiently.

• Compliance ensures all invoices comply with company policies and procedures,

as well as relevant regulatory requirements.

• Ability to collaborate effectively with various departments.

Skill-set : -

• Advanced knowledge of Microsoft excel.
• Knowledge of ERP Systems working environment.
• Sound commercial knowledge
• Strong verbal and written communication skills.
• Ability to multi-task, work under pressure and meet deadlines required.
• Must be able to multi-task, managing multiple clients simultaneously
• Problem solving skills
• Strong interpersonal, supervisory and customer service skills required.

Qualification

• M.Com/MBA or CA-Intermediate
• Fresher or upto 2 years of relevant Experience