Required Skills:
Vendor master creation / modifications in Oracle NetSuite. Review and process vendor invoices with proper approvals and coding. Validate PO / non-PO invoices and supporting documents. Book debit notes / credit notes / accrual entries. Maintain invoice aging and pending approval trackers. Vendor statement reconciliations. Resolve invoice discrepancies with internal teams / vendors. Maintain complete documentation for audit readiness. Support month-end closing accruals prepaid schedules. Prepare AP MIS reports and outstanding reports. Drive workflow and automation improvements in invoice processing Strong AP operations knowledge.
Required Education:
Graduate
Sr. Accounts Payable Vertoz • Navi Mumbai, Maharashtra, India
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