Accounts Payable Role - eCommerce

1. Candidate should maintain confidentiality in vendor related contracts, agreements while dealing with external stakeholders.

2. Knowledge of end to end AP processing including treatment of credits, advances, etc.

3. Purchase requisition & Purchase order management and addressing the issues in a timely manner, making follow up for pending POs.

4. Timely & Accurate Invoice Processing (both PO based and Non-PO based).

5. Ensure timely remittance vendor payments, set up payments on bank portal, etc.

6. Prepare or review AP journal entries and monthly fluctuation analysis .