- Process and manage accounts payable invoices, ensuring timely payment to vendors.
- Conduct regular reconciliations to ensure accuracy of financial records.
- Maintain accurate bookkeeping records, including journal entries and ledger updates.
- Coordinate with internal stakeholders for smooth procurement processes.
Job Requirements :
- 2-7 years of experience in accounts payable or related field.
- Solid knowledge of invoice processing, payment processing, invoicing, and reconciliation.
- Proficiency in book keeping software such as [insert specific software].
- Excellent attention to detail with ability to maintain accuracy in financial transactions.
📌 Accounts Payable Executive (Gurugram)
🏢 Sn Dhawan
📍 Gurugram
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