- Process Invoices & Reconcile Invoices: Receive, record, and process invoices accurately and in a timely manner. Match invoices to receipts and reconcile business accounts to ensure accuracy.

- Prepare Payments & Communicate: Prepare checks and process payments to vendors, contractors, and suppliers. Keep accurate records of suppliers, purchase orders, and outstanding payables.

- Ensure Compliance: Ensure all activities comply with financial policies, procedures, and regulations.

- Verify Financial Data: Validate financial data to maintain accurate accounts payable records.

- Provide Clerical Support: Offer clerical assistance to support organizational obligations.

Skills Required:

- Attention to Detail: Ability to manage a high volume of data entry with precision.
- Analytical Skills: Solid ability to analyze data and solve problems efficiently.
- Communication Skills: Effective verbal and written communication skills to interact with diverse stakeholders.
- Organizational Skills: Excellent ability to organize and maintain comprehensive documentation.
- Mathematical Ability: Proficient in performing calculations and managing budgets.

📌 Associate - Accounts Payable (Gurugram)
🏢 Delhivery
📍 Gurugram