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Accounts Payable Trainee
thyssenkrupp AG
onsite
Thane West, Maharashtra, India Posted Sep 20, 2026
About this role
Your responsibilities
- Invoice Validation: Ensure all invoices are accurately validated and comply with company policies.
- Three-Way Matching: Perform meticulous three-way matching of purchase orders, goods receipts, and invoices to ensure seamless financial operations.
- Vendor Reconciliation: Conduct thorough vendor reconciliations to maintain accurate records and foster strong vendor relationships.
- Invoice Entry: Accurately code and enter invoices into our financial systems to ensure data integrity.
- Financial Data Entry: Perform precise data entry for all financial transactions, maintaining the accuracy and reliability of our financial records.
- Stakeholder Communication: Communicate effectively with internal teams and stakeholders using workflow tools to resolve any invoice or payment-related issues promptly.
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