Responsibilities: 1. Verify invoices, supporting documents, and payment accuracy in accordance with company policy.
Process accounts payable transactions and prepare payments on a timely basis.
Coordinate with internal departments and vendors to resolve billing and payment issues.
Maintain proper records and support audits and financial reporting.
Qualifications
Bachelor's Degree in Accounting or related field.
Have 1 - 5 years of experience in the accounting field.
Applicants with prior experience in a trading company will be at an advantage.
Robust written and verbal communication skills in English.
Able to be based in Gurugram, India.