Job Description
Process Developer – Accounts Payable, Cash Applications
Key Responsibilities: Manage the end‑to‑end accounts payable process, resolve supplier inquiries, and ensure timely and accurate invoice processing.
Responsibilities- Day‑to‑day management of all payment cycle activities in a timely and efficient manner.
- Respond to supplier queries and discrepancies via phone or email.
- Process disputed and aged invoices.
- Execute invoice processing and perform payment runs.
- Create purchase requisitions (PR), purchase orders (PO), and goods‑received notes (GRN) entries in the ERP system.
- Handle incoming queries and invoice processing.
- Bachelor’s degree in Commerce (freshers eligible).
- Strong verbal and written communication skills.
- Preferred: Verified experience in Accounts Payable.
- Good Excel skills.