Accounts Payable Associate

• To do periodic reconciliation of all major vendors and resolve the open items without delay

• To review Open GR/IR on weekly basis and to do follow up for timely booking of invoices so that GR/IR open item should not be more than 30 days

• To ensure timely and accurate processing of payment and resolve vendor and internal stakeholders queries related to payments

• To do timely recovery of advances and deposit given to vendors

• To support bank liaison for LC/BG documentation and payment related activities

• To do Bank reconciliation.

Preferred candidate profile

Qualification: Minimum Graduate

Experience: 5 Years plus

ERP: SAP working knowledge is must