We are seeking a detail-oriented and experienced Accounts Payable Associate to join our Finance team. As a(n) AP Associate, you will be responsible for designing, implementing, and maintaining the companys network infrastructure, ensuring high availability, performance, and security.
Job Type
Full time
Location
Mohali, Punjab, India
Responsibilities
- Invoice processing, review and validation
- Closely monitor Invoice to pay cycle period and work closely with stakeholders to optimize AP cycle time through process improvement and system improvements
- Review invoices for appropriate documentation before payment
- Flagging and clarifying any questionable invoice terms or pricing issues
- Tracking expenses and processing expense reports
- Preparing and processing electronic transfers and payments
- Preparing and Performing check runs
- Posting transactions to journals, ledgers, and any other records
- Sorting coding and matching invoices, setting invoices up for payment
Requirements
- Bachelor of Commerce
- Master of Commerce, MBA or CA or CA inter
- 2-4 years of experience working in an Accounts Payable team in a global Real Estate organization
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