Accounts Payable Accountant

SourceIN Solutions

Website: sourceinsol.com
Job details:

Key Responsibilities

• Process and verify vendor invoices accurately and timely
• Perform 3-way matching (Invoice, PO, GRN)
• Manage accounts payable ledger and ensure proper recording
• Prepare and execute vendor payments (Wire/ACH)
• Reconcile vendor statements and resolve discrepancies
• Maintain proper documentation for audit and compliance
• Handle expense reports and reimbursements
• Assist in month-end and year-end closing activities
• Ensure adherence to company policies and internal controls
• Communicate with vendors for queries, disputes, and payment status

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