Accounts Payable - Andheri (Mumbai)

Accounts Payable - Andheri (Mumbai)

27 Sep
|
Shalom Solution
|
Mumbai

27 Sep

Shalom Solution

Mumbai

Handle vendor invoices and payment processing.

Verify invoices with POs and supporting documents.

Maintain vendor accounts and AP records.

Coordinate with vendors regarding payment queries and discrepancies.

Maintain proper documentation & records

Required Candidate profile

B.Com / M.Com / MBA Finance or equivalent.

2–5 years of experience in Accounts Payable.

Positive knowledge of MS Excel and accounting software.

Knowledge of GST, TDS and invoice processing

📌 Accounts Payable - Andheri (Mumbai)
🏢 Shalom Solution
📍 Mumbai

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