Executive, Accounts Payable

Amneal · Ahmedabad City, IN

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Key Responsibilities • Enter and validate invoice details, including additional fields required in the new Tally process. Later ERP will be changed to SAP. • Verify supporting documents and identifying discrepancies or duplicate invoices. • Maintain and organize physical invoice records. • Track pending invoices and follow up on approvals or clarifications. • Support reconciliations, reporting, and month-end activities. • Follow AP procedures and internal controls Key Skills...