Job Title

Role & responsibilities 1. Verifying, reconciling and processing invoices against purchase orders/supporting documents to ensure accuracy and resolve discrepancies. 2. Processing the invoices for payment while ensuring compliance with company policies and regulatory standards. 3. Maintaining an accurate record of each invoice. 4. Preparing accounts payable MIS. 5. Due diligence to be carried out while maintaining vendor details. 6. Collaborate with cross-functional teams to improve P2P processes and workflows. 7. Skills in identifying inefficiencies and implementing improvements in workflows. Preferred candidate profile 1. Bachelors degree in Accounting or a related field. 2. With minimum 2+ years of practical experience in relevant field. 3.Good communication skill. 4. High level of accuracy and attention to detail. 5. Proficiency in accounting software and MS Office, particularly Excel. 6. Details oriented and ability to meet tight deadlines.