Junior Account Payable Coordinator
Core
Processing accounts payable including PO/invoicing matching, invoice entry, payment uploads, vendor/customer maintenance, employee claims, and month-end closing.
Role type
Junior Account Payable Coordinator
Builds
Financial transactions and vendor records
Domain
Finance / Accounts Payable
Deliverable
client delivery
Required skills
PO/invoicing matching, invoice entry, payment processing, vendor management, month-end closing, GST/TDS compliance knowledge
Responsibilities
Processing Accounts Payable including PO/invoicing matching and invoice entry into financial system, Payment upload in Bank, Maintenance of Vendor/Customer and banking information, Communicating with Vendors and Internal Purchasers to resolve any discrepancies, Processing of Employees claims, Month End Closing
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