Executive, Accounts Payable

Amneal Pharmaceuticals · Ahmedabad

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