Account Payable Specialist (Permanent)

Accounts Payable Management End-to-end understanding of Procure-to-Pay (P2P) process. Perform three-way matching of Purchase Orders (POs), Goods Receipt Notes (GRNs), and vendor invoices. Verify invoice details, coding, approvals, and supporting documentation;
record transactions inbooks of accounts. Manage vendor onboarding and maintain vendor master data. Monitor invoice approvals and resolve discrepancies with internal stakeholders and vendors. Maintain vendor master records and ensure compliance with company policies. Vendor Reconciliation Perform periodic vendor