Key Responsibilities:Process vendor invoices and ensure timely, accurate payments Perform vendor account reconciliations Resolve invoice discrepancies and payment queries Support month-end closing activities related to AP Maintain AP records in compliance with company policy Requirements:Bachelors degree in Finance, Accounting, or related field Experience with AP processes (invoice processing, vendor payments, reconciliations) Familiarity with ERP tools (SAP, Oracle, or similar) Strong attention to detail and accuracy Positive communication skills for vendor coordination
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📌 Accounts Payable ( AP ) Analyst (New Delhi)
🏢 gNxt Systems
📍 New Delhi
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