- Location
- Mumbai, IN
- Work mode
- On-site
- Employment
- Full-time
- Experience
- Mid-level
About the role
Job Description Process supplier invoices accurately and ensure they are matched with purchase orders, receiving records and supporting documentation. Verify invoice accuracy, coding and approvals before processing payments in accordance with company policies. Prepare and process timely vendor payments through bank transfers, cheques and other approved payment methods. Reconcile supplier statements, investigate discrepancies and resolve outstanding issues with vendors and internal departments. …
Requirements
- experience in accounts payable
- ability to match invoices with purchase orders and receiving
- knowledge of payment processing methods
- attention to invoice accuracy and approvals
Skills
- accounts payable
- invoice processing
- purchase order matching
- payment processing
- vendor reconciliation
- vendor dispute resolution
- bank transfers
About the company
AccorHotel
Posted via Adzuna
How to apply
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