Sr Exe Accounts Payable
Year Hyderabad, Telangana, India
Job Description
About the job Sr Exe Accounts Payable
Key Responsibilities:
- Invoice Processing
- Data Entry: Enter invoice information into the company\'s accounting software or Enterprise Resource Planning (ERP) system.
- Vendor Communication: Communicate with vendors regarding invoice discrepancies, missing documentation, and payment inquiries.
- Reconciliation: Reconcile vendor statements and accounts, identifying and resolving discrepancies to ensure accurate financial records.
- Daily Cash flow preparation
- Compliance: Ensure adherence to company policies, industry regulations, and legal requirements while processing payments and maintaining records.
- Month-End Closing: Assist with month-end closing activities, including reconciling accounts payable sub-ledger to the general ledger.
- Reporting: Generate reports related to accounts payable activities, such as outstanding payments, aging reports, and vendor performance metrics.
- Cross-Functional Collaboration: Collaborate with internal departments, such as procurement and finance
- Process Improvement: Identify opportunities to streamline processes, enhance efficiency, and minimize errors within the accounts payable workflow.
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Job Detail
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Job IdJD3168215
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationHyderabad, Telangana, India
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EducationNot mentioned
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ExperienceYear