Accounts Payable qualified with 1-3 years of experience and below-mentioned expertise.
- Invoice Processing and validation
- Vendor Reconciliation
- Handling queries related to AP
- Maintain AP ledger and ensure compliance with company policies
- Support month-end closing activities
- Coordinate with vendors and internal teams for issue resolution
- TDS /GST Knowledge
Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.
📌 Analyst - India Finance Team (Gurugram)
🏢 UnitedLex
📍 Gurugram
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