Accounts Payable

Job description: Good Exposure of Accounts payable: Process and verify vendor invoices Manage end-to-end accounts payable cycle, including invoice receipt, validation, and posting Handling payments, ensuring compliance with banking and regulatory requirements. Coordinate with internal teams and vendors for: Invoice clarifications Payment status updates Required documentation Ensure timely processing of payments Attributes: 1) Knowledge of SAP is preferable 2) Proficiency in Microsoft office( ex…