Accounts Payable(PTP)

Role & responsibilities

Accounts Payable Management

• Oversee the full accounts payable cycle from invoice receipt through payment processing
• Process Domestic and International vendor invoices
• Create payment proposals as per the due date.
• Maintain & reconcile the vendor/employee master data in SAP.
• Implement and maintain internal controls for the accounts payable function
• Advanced knowledge of accounting principles and practices
• Proven experience with general ledger management and reconciliation
• Strong knowledge of accounts payable automation tools and ERP systems
• Excellence in Microsoft Excel and financial reporting tools
• Good Communication Skill