Job Description

Role & responsibilities .1*Invoice Processing*: Process and verify invoices, ensuring accuracy and compliance with company policies. 2. *Vendor Management*: Manage vendor relationships, respond to inquiries, and resolve issues. 3. *Payment Processing*: Process payments to vendors, ensuring timely and accurate payments. 4. *Account Reconciliation*: Reconcile accounts payable ledgers and ensure accuracy of financial records. 5. *Compliance*: Ensure compliance with company policies, procedures, and regulatory requirements. 6. *Reporting*: Prepare and submit reports on accounts payable activity, including aging reports and payment history. 7. *Internal Controls*: Implement and maintain internal controls to ensure accuracy and efficiency of accounts payable processes. Preferred candidate profile 1*Education*: Bachelor's degree in Accounting, Finance, or related field. 2. *Experience*: 3-5 years of experience in accounts payable or related field. 3. *Skills*: - Strong knowledge of accounts payable principles and procedures. - Excellent analytical, problem-solving, and communication skills. - Ability to work independently and as part of a team. - Proficient in accounting software (e.g., SAP, Oracle, QuickBooks). Note: Candidate willing to come for Face to Face interaction only apply for the role. Work Location: Kanpur (Fazalganj) Read carefully before applying.