Accounts Payable Coordinator (ID 1337)

About the role

responsible for supporting day‑to‑day accounts payable operations, ensuring accurate and timely processing of invoices, expense reports, and purchase‑order‑based transactions. This role works closely with internal stakeholders and external suppliers to resolve discrepancies and maintain compliance with company

What you'll do

• Responsible for supporting day‑to‑day accounts payable operations, ensuring
• Process vendor invoices accurately and in a timely manner in
• Review, validate, and process invoices matched to purchase
• Process employee expense reports in compliance with company
• Investigate and resolve invoice discrepancies by coordinating

What you need

• 4–5 yrs of experience
• Accounts payable
• Accounting
• Excel
• ERP
• Internal controls
• Month-end close
• B.Com

Good to have

• SAP
• SOP writing