Accounts Payable

Responsibilities:Vendor ledger reconciliation and bank reconciliation.Process vendor invoices using 2-way/3-way matching.Manage accounts payable transactions in SAP or any ERP system.Ensure timely and accurate invoice processing and payment.Coordinate with vendors and internal stakeholders to resolve discrepancies.Requirements:Experience in Accounts Payable.Hands-on experience with vendor ledger reconciliation and bank reconciliation.Proficiency in SAP or any ERP system.Experience with 2-way and 3-way invoice matching.