Responsibilities
- Receive, verify, and process indirect invoices
- Match invoices with purchase orders and contracts where applicable.
- Communicate with vendors regarding invoice status, payment details, and dispute resolution.
- Maintain and update vendor master data in the system.
- Assist in preparing payment runs.
- Ensure payments are made in accordance with agreed credit terms.
- Ensure all documentation is filed and archived per company and audit requirements.
- Adhere to internal controls and financial policies and escalate issues where necessary.
- Assist in reconciling vendor statements and resolving discrepancies.
- Support month-end closing activities and generate AP reports as needed.
- Identify opportunities for improving the efficiency of the AP process.
- 12 - Support automation initiatives and digital tools related to AP.
Qualifications:
- Bachelor’s degree in Commerce or a related field
- Approximately 2–3 years of relevant experience
- Proficient in Microsoft Office, particularly Word and Excel
- Experience in dynamic, fast-paced environments such as startups or tech companies is an advantage
- Strong communication skills and fluency in English, our primary business language
Job Types: Full-time, Contract
Contract length: 12 months
Pay: Rs55,000.00 - Rs80,000.00 per month
Work Location: In person