{"@context":"https://schema.org","@type":"JobPosting","title":"Walk-in || Executive","description":"

Roles and Responsibilities

Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
Verify invoices against purchase orders (PO) and contracts to ensure accuracy.
Coordinate with internal stakeholders for resolving discrepancies and obtaining necessary approvals.
Prepare debit notes for missing documents or information required by vendors.
Ensure compliance with company policies, procedures, and regulatory requirements.

Desired Candidate Profile

1-3 years of experience in accounts payable function, preferably in an automobile industry setting.
B.Com degree in Any Specialization; MBA/CA Intermediate preferred but not mandatory.
Proficiency in Invoice Processing, Bill Processing, Credit Note, Debit Note, Payment Processing, Invoice Verification, Accounts Payable software applications.

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