Work Location: Emaar The Palm Square, 11th Floor, Office No. F11-010, Golf Course Extension Road, Near Vatika Chowk, Sector 66, Gurugram – 122101
Job Responsibilities
- Manage day-to-day Accounts Payable activities and invoice processing.
- Verify invoices, purchase orders, and supporting documents for accuracy.
- Process vendor invoices and ensure timely payments.
- Perform vendor reconciliation and resolve discrepancies.
- Maintain accurate records of invoices, payments, and vendor accounts.
- Coordinate with vendors and internal teams regarding payment and invoice-related queries.
- Assist with month-end closing and AP-related reporting.
- Ensure compliance with company policies and accounting procedures.
- Maintain proper documentation and provide support during audits.
Requirements
- 1–3 years of experience in Accounts Payable or a similar accounting role.
- Good knowledge of Accounts Payable and basic accounting principles.
- Hands-on knowledge of SAP is required.
- Valuable knowledge of MS Excel.
- Excellent verbal and written communication skills.
- Strong attention to detail and accuracy.
- Good coordination and problem-solving skills.
- Ability to communicate effectively with vendors and internal stakeholders.
Compensation CTC: ₹3–4.5 LPA, depending on experience and skills.