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 / adaptable/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
Positive 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