Process Developer- Cash Applications

Key Responsibilities: Manage the end‑to‑end accounts payable process, resolve supplier inquiries, and ensure timely and accurate invoice processing.

• Day‑to‑day management of all payment cycle activities in a timely and efficient manner.
• Respond to supplier queries and discrepancies via phone or email.
• Process disputed and aged invoices.
• Execute invoice processing and perform payment runs.
• Create purchase requisitions (PR), purchase orders (PO), and goods‑received notes (GRN) entries in the ERP system.
• Handle incoming queries and invoice processing.

• Bachelor’s degree in Commerce (freshers eligible).
• Strong verbal and written communication skills.
• Preferred: Verified experience in Accounts Payable.
• Good Excel skills.