Note:This is one year contract role.

Location-Gurgaon

Experience -3+ years

- Relevant experience of 3+ years in Accounts Payable (AP) activities, including end-to-end vendor invoice processing, payment monitoring, and vendor payment management.
- End to end general accounting, post journal entries manually.
- Managed vendor and Travel & Expense (T&E;) payments across geographical regions, including India, Asia, SOPAC, MENA, and Thailand.
- Hands-on experience in manual payment uploads through bank portals and processing vendor payments.
- Worked on JD Edwards (JDE) ERP for accounts payable and related financial operations.
- Posted journal entries related to accounts payable, accruals, provisions, and financial adjustments.
- Supported general accounting activities and month-end closing processes,



including AP reconciliations and accrual schedule preparation.
- Prepared and recorded accruals in the Accounts Payable system to ensure accurate expense recognition and financial reporting.
- Performed supplier account reconciliations, investigated discrepancies, and resolved outstanding vendor balances.
- Ensured invoice compliance with GST, TDS, and applicable accounting and statutory requirements.
- Generated Accounts Payable aging reports and monitored outstanding invoices to support timely payments and effective working capital management.
- Prepared weekly and month-end reports related to vendor payments, outstanding invoices, accruals, and AP reconciliations.

📌 Accounts Payable (Gurugram)
🏢 Windows Consultants
📍 Gurugram