Accounts Payable Jobs Opening in For a Client of TeamLease Digital at Any
Accounts Payable
2 to 3 Years 
20000 - 500000 Monthly 
Job Description
This role is responsible for maintaining and logging invoices, verifying invoices and charges, reviewing and resolving any invoice discrepancies, and managing and responding to vendor payments and inquiries. Key responsibilities include processing SG&A invoices through Concur/NetSuite, verifying invoice details and coding, working with other departments for timely approvals, monitoring AP performance through KPIs, responding to vendor queries, handling escalations, analyzing credit hold issues, and possessing strong critical thinking and problem-solving skills. Experience with NetSuite and/or Oracle Fusion, Concur Invoicing, and multiple legal entities is a plus. At least two to three years of specialized Accounts Payable experience is required.
