Opportunity Description
Responsibilities
- Process and verify invoices for the India market in accordance with company policies.
- Ensure timely and accurate payment processing to vendors and suppliers.
- Reconcile accounts payable transactions and resolve discrepancies effectively.
- Monitor and manage vendor accounts to ensure compliance with agreed terms.
- Collaborate with internal departments to address invoice and payment issues.
- Maintain accurate financial records and prepare reports as required.
- Support audits by providing necessary documentation and insights.
- Identify opportunities for process improvement within the accounts payable function.
Qualifications
- A degree in Accounting, Finance, or a related field.
- Proficiency in accounts payable processes and financial systems.
- Strong attention to detail and ability to manage large volumes of data.
- Excellent commu...