Account payable

An Accounts Payable (AP) role focuses on managing a company’s financial obligations to vendors, suppliers, and creditors. This involves tasks like processing invoices, verifying payments, and maintaining accurate financial records. AP professionals ensure timely and accurate payments while adhering to company policies.
Here’s a more detailed breakdown:
Core Responsibilities:
Invoice Processing:
Receiving, verifying, and accurately recording invoices into the accounting system.
Payment Processing:
Scheduling and preparing payments, obtaining necessary approvals, and ensuring timely disbursements.
Reconciling Accounts:
Comparing vendor statements with internal records to identify and resolve discrepancies.
Maintaining Records:
Keeping organized and accurate financial records of all accounts payable transactions.
Vendor Communication:
Interacting with vendors to resolve payment issues and maintain positive relationships.
Expense Tracking:
Monitoring and categorizing expenses for budgeting and reporting purposes.
Compliance:
Adhering to company policies and procedures related to accounts payable, including tax regulations.
Reporting:
Generating reports on accounts payable status for management review.
We are looking for Account payable (Manufacturing industry)

🔹 Experience – 2-4 Years
🔹 Salary : 25-50 k
🔹 Location : Banjara hills, Hyderabad
🔷 Gender : Male
🔹 Only interested and serious candidates should apply