Associate (Fresher's) - Accounts Payable - Operations

• To adhere the quality & quantity targets set for the team.
• Receive and verify vendor invoices for accuracy and completeness.
• Match invoices with purchase orders and delivery receipts.
• Enter invoice details into the accounting system.
• Route invoices for approval based on company policy.
• Resolve invoice discrepancies with vendors and internal teams.
• Monitor invoice aging and ensure timely processing.
• Maintain organized records of processed invoices.
• Good Communication skill
• Good in handling shared mailbox

B.Com/ BBA