Team Member - Accounts Payable

Role & responsibilities

• Enter financial data, update ledgers, and maintain accurate records of daily business transactions.
• Process vendor invoices, Track Payment , and settling the same in the ERP.
• Compare bank statements with internal accounts to reconcile and report the errors if any.
• Co-ordinate for month end closures by following for invoices, checking approvals and uploading for further processing.
• Gather receipts, files, and documents for internal and external audits