Accounts Payable (Bengaluru)

Accounts Payable (Bengaluru)

17 Sep
|
Naukri E-hire Campaign
|
Bengaluru

17 Sep

Naukri E-hire Campaign

Bengaluru

Roles and Responsibilities :

- Process accounts payable invoices, ensuring timely payment to vendors while maintaining accurate records.

- Verify invoice details, including amounts owed, due dates, and vendor information.

- Enter invoices into SAP system accurately and efficiently.

- Follow up on outstanding invoices to resolve discrepancies or issues.

Job Requirements :

- 2-7 years of experience in AP/AR processes in an automobile industry setting.

- Proficiency in using SAP software for accounts payable tasks.

- Solid attention to detail with ability to verify invoice accuracy.

- Experience working with multiple priorities simultaneously.

📌 Accounts Payable (Bengaluru)
🏢 Naukri E-hire Campaign
📍 Bengaluru

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