Accounts Payable-gurgaon

Responsibilities Process and review invoices ensuring accuracy and adherence to company policies and procedures Conduct 2-way and 3-way matching of invoices purchase orders and receiving documents Verify vendor statements and reconcile discrepancies Prepare and process payment runs including checks wire transfers and electronic payments Maintain vendor records ensuring accurate and up-to-date information Respond to vendor inquiries and resolve payment-related issues Assist in month-end closing activities including accruals and reconciliations Collaborate with internal teams to resolve any discrepancies or issues related to invoices or payments Ensure compliance with internal controls and company policies Prepare and analyze reports related to accounts payable activities Assist in periodic vendor reconciliation processes Stay updated with industry best practices and changes in accounts payable regulations Interested candidate ...