Accounts Payable (Finance)

Invoice Processing Process supplier invoices accurately and efficiently. Verify invoice details against purchase orders and contracts. Ensure compliance with company financial policies. Validate GST and tax-related information. Vendor Management Maintain vendor master records. Resolve vendor payment queries. Communicate professionally with suppliers. Coordinate with procurement teams regarding invoice discrepancies. Payment Processing Prepare payment proposals. Process electronic fund transfers. Monitor payment schedules. Ensure timely vendor payments. Reconciliation Perform vendor account reconciliations. Resolve outstanding balances. Identify duplicate invoices. Investigate unmatched transactions. Financial Controls Ensure compliance with internal controls. Follow audit requirements. Maintain financial documentation. Support month-end and year-end closing activities. Reporting Generate Accounts Payable reports. Track payment status. Analyze aging reports. Maintain financial records. Responsibilities During Experience Day

Candidates will participate in activities such as:

Real-world finance case studies Business problem-solving exercises Group discussions Communication assessments Aptitude evaluation Team collaboration activities Interaction with hiring managers Practical finance simulations