Accounts Payable Fresher
Posted Updated
Description
- Position Overview: Responsible for end-to-end invoice processing within the Procure-to-Pay (P2P) cycle using SAP. This includes invoice validation, posting, vendor reconciliation, and ensuring timely payments while adhering to company policies and compliance standards.
- Requirements: Roles & Responsibilities:
- Handle end-to-end process of invoice verification, processing, and reporting in a timely and accurate manner with 100% accuracy.
- Ensure invoices are accurately coded to the appropriate General Ledger (GL) accounts in compliance with process accounting policies.
- Sound understanding of core Accounts Payable processes, including two-way & three-way matching, PO/Non-PO processing, and GRN validation