Executive

Hariom Pipe Industries; Erode; Vor Ort; INR 300.000 - 600.000; Vollzeit

Zusammenfassung

Hariom Pipe Industries is seeking an Accounts Payable professional to manage end-to-end AP processing in Tamil Nadu. The role involves coordinating with internal teams to resolve payment discrepancies, maintaining precise records, and ensuring adherence to company policies for timely vendor payments.

The ideal candidate will handle invoice-to-payment cycles, support query resolution on vendor payments, and contribute to efficient financial operations at Hariom Pipe Industries in Erode.

Qualifikationen

• Minimum 1 year of experience in accounts payable is preferred.
• Strong attention to detail and accuracy in financial records.
• Good communication and coordination with internal teams.

Aufgaben

• Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
• Coordinate with internal stakeholders to resolve any discrepancies or issues related to vendor payments.
• Maintain accurate records of all AP transactions, including invoices, payments, and reconciliations.
• Ensure compliance with company policies and procedures for accounts payable management.
• Provide support in resolving queries related to vendor payments.

Jobbeschreibung

Roles and Responsibilities

• Manage accounts payable process from invoice receipt to payment, ensuring timely and accurate processing.
  
• Coordinate with internal stakeholders to resolve any discrepancies or issues related to vendor payments.
  
• Maintain accurate records of all AP transactions, including invoices, payments, and reconciliations.
  
• Ensure compliance with company policies and procedures for accounts payable management.
  
• Provide support in resolving queries related to vendor payments.