Accounts Payable,

Role & responsibilities

AP Payment profile-

2-year experience in Payment, SAP Knowledge,

Prepare payment proposals through SAP (F110/F-53/F-58 or relevant transaction codes).

Skilled in managing domestic and import payments,

Compliance with audit and statutory requirements,

Resolution of payment rejections,

Knowledge of Bank reconciliation,

Vendor query response time,

Excel and MIS Reporting,

Communication and Coordination Skills,

Committed to maintaining high accuracy, internal controls,