Job highlights

- Employment Type: Permanent Job,Full Time

- Education-UG: Any Graduate - Any Specialization,B

Brief Role :

Vendor/ Employee Invoices are processed with accuracy target of 100%

Ensure approved vendor invoices are paid within agreed TAT

Maintain list of contracts with various vendors and process vendor payments in accordance with terms of contract.

Timely Query resolution and review of the vendor / employee claims

All Internal MIS reporting and support month end activities pertaining to vendor payments including that of preparation of monthly accruals

Full- cycle AP Processing including weekly payments to suppliers

Maintain the global supplier master file as a member of the Supplier Master Data team located in the corporate office





Maintain SOX controls as they relate to the AP function

Quick learner and a self- starter with the ability to work independently and with the team currently in place

Salary: Not Disclosed by Recruiter

Industry:Accounting / Finance

Functional Area:Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Finance/ Audit

Role:Finance Executive

Employment Type: Permanent Job, Full Time

Desired Candidate Profile

Please refer to the above

Education-

UG: Any Graduate - Any Specialization, B.

📌 Account Payable - Analyst (New Delhi)
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📍 New Delhi