Job Description:

Key Responsibilities

-
The candidate would be expected to carry out the following in the Accounts payable module:
- Indexing of invoices.
- Processing / Review of Accounts Payable invoices (3way match)
- Master Data Management – Vendor Creation and Reconciliation
- Interaction with clients and vendors to resolve queries both via E-mail & Calls
- Preparing Check proposals.
- Making payments to vendors – Check/ACH/WIRE.
- P card/credit card transaction processing.

Requirements
- 3+ years of experience in Accounts Payable
- Willing to work in shifts (6.30 PM – 3.30 AM shifts / flexible/may vary as per client requirement)
- Ability to work under pressure following stringent deadlines.
- Good verbal, written, and interpersonal communication skills (Will need to speak to Client).
- Positive knowledge in MS Excel and accounting knowledge
- Good P2P knowledge and data entry skills.

Working Conditions and Environmental:
- Working Days: 5 days - Monday to Friday
- Working Hours: 9 hours (US work Shift Pattern).
- Mode of Work: Work from home, quarterly visit to the base work location is mandatory at their own cost.

📌 Associate - AP (Gurugram)
🏢 Mancraft Consulting
📍 Gurugram