01 Oct
|
Naukri Assist
|
Ghaziabad
01 Oct
Naukri Assist
Ghaziabad
Roles and Responsibilities :
- Process and manage accounts payable invoices, ensuring timely payment to vendors.
- Coordinate with internal stakeholders to resolve discrepancies in invoice processing.
- Maintain accurate records of all AP transactions, including vendor statements and payments.
- Perform daily reconciliations of bank statements to ensure accuracy.
Job Requirements :
- - At least 1-2 years of experience in Accounts Payables
- Hands-on experience with Tally, SAP, Oracle, or Microsoft accounting systems
.
📌 Junior Accounts Payable Coordinator (Ghaziabad)
🏢 Naukri Assist
📍 Ghaziabad