Accounts Payable Specialist Job in HM Services Private Limited at Bangalore

Invoice Processing: Receive, review, and verify domestic vendor invoices and supporting documents. Perform 3-way matching (purchase order, goods received note/invoice) to ensure accuracy. [1, 2, 3]

General Ledger Coding: Accurately code invoices to appropriate cost centers and general ledger accounts. [1, 2]

Payment Execution: Process domestic payment runs via NEFT, RTGS, ACH, wire transfers, or checks in a timely manner. [1, 2]

Vendor Management: Maintain updated domestic vendor records, handle payment inquiries professionally, and resolve pricing or delivery discrepancies. [1, 2, 3]