Candidate Skill:
Accounts Payable, Invoice Processing, Vendor Management, Payment Processing, Reconciliation, TDS/GST Basics, ERP (SAP/Oracle), Excel, Communication
Job Description:
We are looking for an Accounts Payable (AP) Analyst to manage invoice processing, vendor payments, and ensure accurate financial transactions. The role involves maintaining records, resolving discrepancies, and supporting smooth accounts payable operations. Key Responsibilities: Process vendor invoices and verify accuracy Manage accounts payable transactions and payment cycles Reconcile vendor statements and resolve discrepancies Maintain records of invoices, payments, and financial data Coordinate with vendors and internal teams for issue resolution Ensure compliance with company policies and financial controls Prepare reports related to accounts payable and aging Required Skills (1 line): Accounts Payable, Invoice Processing, Vendor Management, Payment Processing, Reconciliation, TDS/GST Basics, ERP (SAP/Oracle), Excel, Communication Experience: 2–3 years of experience in accounts payable or finance Preferred Qualifications: B.Com/M.Com or relevant degree Experience with SAP/Oracle or similar ERP systems Strong attention to detail and problem-solving skills
