Accounts Payable

Randstad India

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profile Job Location:

Bengaluru - India

profile Monthly Salary: Not Disclosed
Posted on: 3 hours ago
Vacancies: 1 Vacancy

Job Summary

Key Responsibilities

  • Receive review and verify vendor invoices for accuracy and compliance
  • Perform invoice matching (2-way / 3-way matching where applicable)
  • Enter invoices into the accounting system accurately and on time
  • Resolve invoice discrepancies by coordinating with vendors and internal teams
  • Maintain proper documentation and filing of invoices and payment records
  • Track invoice approvals and follow up on pending items
  • Support month-end closing activities related to Accounts Payable
  • Respond to vendor queries regarding invoice status and payments
  • Ensure compliance with company policies and accounting standards
  • Assist the AP team with audits and reporting as required
Key Responsibilities Receive review and verify vendor invoices for accuracy and compliance Perform invoice matching (2-way / 3-way matching where applicable) Enter invoices into the accounting system accurately and on time Resolve invoice discrepancies by coordinating with vendors and internal te...
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