Process and verify vendor invoices in the system as per company policies.
Manage accounts payable cycle, including invoice verification, approvals, and payments.
Perform vendor reconciliation and resolve discrepancies.
Ensure timely processing of vendor payments and maintain payment schedules.
Maintain accurate records of invoices, purchase orders, and payment transactions.
Coordinate with internal departments for invoice approvals and clarifications.
Ensure compliance with GST, TDS, and other statutory requirements related to payments.
Handle GRN matching, invoice posting, and payment processing in SAP.
Assist in month-end closing activities related to accounts payable.
Maintain vendor master data and documentation.