Roles and ResponsibilitiesManage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.Coordinate with internal stakeholders for vendor reconciliations, payment processing, and month end reporting.Perform daily tasks such as data entry, document scanning, and record-keeping to maintain accuracy and efficiency.Ensure compliance with company policies and procedures related to accounts payable management.Provide support in resolving discrepancies or issues that may arise during the payment cycle.Desired Candidate Profile2-4 years of experience in Accounts Payable role preferably in an Retails services & consulting industry.Strong understanding of Invoice Processing, Payment Processing, Vendor Reconciliation, Vendor Payments, Payable Management, Month End Reporting concepts.Proficiency in using Excel for efficient workflow management.Interested candidates can share your resume on revathisai-hr@apmspl.com / 9154321079 (whats app)