We are looking candidates for Accounts Payable Role.
Experience: 2 to 4 years
• Invoice and expense/claim processing as per the guidelines.
• Creation of new vendors/supplier in the system.
• Creation of payment batches for vendors and employees.
• Month end activities (Closing, Dashboard etc.).
• Posting Journals
• Handling generic mail box.
• Maintaining hygiene for SOPs.
• Following up with the vendors for the PO numbers.
Thanks & regards,