Job description:
- Valuable Exposure of Accounts payable:
- Process and verify vendor invoices
- Manage end-to-end accounts payable cycle, including invoice receipt, validation, and posting.
- Exp- 1-4 years
- Budget- 40 to 60k per month (depending on the capability and experience)
- Location- Base location will be Thane office but for 2-3 months they need to go to Goregaon office for training (Mumbai) .
- First 3 months will be work from office and then hybrid.
- Duration 6 months to 1year
- Coordinate with internal teams and vendors for:
a. Invoice clarifications
b. Payment status updates
c. Required documentation
- Ensure timely processing of payments