What are the responsibilities and job description for the Accounts Payable Specialist -- GHODC5733202 position at Compunnel Inc.?
Key Responsibilities:
- Process vendor invoices accurately and in a timely manner in SAP
- Perform 2-way and 3-way matching (Invoice vs PO vs GRN)
- Verify and validate invoices as per company policies and tax regulations
- Manage vendor master data and resolve discrepancies
- Prepare and execute payment runs (NEFT/RTGS/cheques)
- Reconcile vendor statements and resolve outstanding issues
- Handle employee expense claims and reimbursements
- Maintain proper documentation and audit trails
- Assist in month-end closing activities related to Accounts Payable
- Ensure compliance with internal controls and financial policies
Required Skills:
- Hands-on experience in SAP (AP module)
- Strong Excel skills (VLOOKUP, HLOOKUP, Pivot Tables, basic fórmulas, etc.)
- Knowledge of invoice processing and vendor management
- Good analytical and problem-solving skills
- Strong attention to detail and accuracy
- Good communication skills for vendor coordination