Accounts Payable Specialist

One of our client is looking for a Accounts Payable Specialist who must have an experience of working with International (US/UK) client regarding thier entire Procurement to Pay Process.

The candidate must be responsible for:

• Process incoming invoices and expense claims verify accuracy and ensure proper approvals are obtained.
• Prepare and issue payments to vendors ensuring adherence to payment terms and company policies.
• Reconcile vendor statements resolve any discrepancies or billing issues and maintain vendor records.
• Manage the accounts payable aging report monitor outstanding payments and follow up on overdue invoices.
• Collaborate with internal departments to ensure timely resolution of invoice discrepancies or disputes.
• Experience in SAP is must

Office Location: Work From Home/Hybrid (Gurgaon)

Office Timing: US Shift

Skills

Accounts paya