Accounts Payable - Reviewer - Immediate - Finance & Accounts

Roles and Responsibilities :

• Verify invoices against purchase orders, contracts, and other relevant documents to ensure accuracy and completeness.
• Process vendor payments in a timely manner, ensuring compliance with company policies and procedures.
• Review and resolve discrepancies in invoice processing, including errors in pricing, quantities, or product codes.
• Collaborate with internal stakeholders to resolve any issues related to invoice verification or payment processing.

Job Requirements :

• 5-15 years of experience in accounts payable, procurement-to-pay (P2P), or similar roles.
• Strong understanding of the P2P cycle from procurement through payment execution.
• Proficiency in invoice processing, including verification against purchase orders and contracts.