16 Aug
|
Naukri e-Hire
|
Ahmedabad
16 Aug
Naukri e-Hire
Ahmedabad
Roles and Responsibilities :
- Manage accounts payable (AP) process from vendor sourcing to payment processing, ensuring timely and accurate payment to vendors.
- Perform bank reconciliations to ensure accuracy of financial records and identify discrepancies.
- Handle invoicing, receipts, and payments for various projects within the organization.
- Provide support to internal stakeholders on AP-related queries and issues.
Job Requirements :
- 3-8 years of experience in Accounts Payable or related field.
- Robust knowledge of P2P cycle, including procurement-to-payment processes.
- Proficiency in handling multiple tasks simultaneously with attention to detail and strong organizational skills.
📌 Accounts Payable (Ahmedabad)
🏢 Naukri e-Hire
📍 Ahmedabad