AP Specialist

Responsibilities

• Process and verify invoices for the India market in accordance with company policies.
• Ensure timely and accurate payment processing to vendors and suppliers.
• Reconcile accounts payable transactions and resolve discrepancies effectively.
• Monitor and manage vendor accounts to ensure compliance with agreed terms.
• Collaborate with internal departments to address invoice and payment issues.
• Maintain accurate financial records and prepare reports as required.
• Support audits by providing necessary documentation and insights.
• Identify opportunities for process improvement within the accounts payable function.

Qualifications

• A degree in Accounting, Finance, or a related field.
• Proficiency in accounts payable processes and financial systems.
• Strong attention to detail and ability to manage large volumes of data.
• Excellent commu...