Accounts Payable Specialist
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Key skills for this role
About the Role
Detail-oriented professional responsible for vendor management, accounts payable processes, bank reconciliation, and expense auditing with strong communication skills.
Key Skills for This Role
Full Job Posting
• Bank Payment Uploading (NEFT And RTGS)
- Vouching & Verification of Vendor Invoices
Requirements
- Ensured timely processing of invoices and credits in accordance with vendor terms to maintain positivevendor relationships and market reputation.
- Managed departmental sign-off for invoices and purchase orders.
- Issued cheques and prepared wire payments through NEFT/RTGS and other modes as required.
- Scanned and archived all vendor invoice packages, maintaining complete documentation for audit purposes.
- Conducted quarterly audits of vendor master data to determine the status of active/inactive vendors, ensuring system hygiene and updated records.
- Provided backup support to Accounts Payable team to maintain workflow continuity.
- Audited submitted expenses, ensuring accuracy and verifying receipts.
- Led the Supplier Selection Process by applying a four-eye principle
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