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2.0 - 5.0 years
4 - 8 Lacs
jaipur
Hybrid
Responsibilities • The opening is in Accounts payable team where vendor Invoices will have to be checked, processed & paid. • Non Voice profile for Accounts Payable core accounting • Handling email queries from vendors & internal stakeholders • Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them • Preparing the account reconciliations / resolving the open items coming in account reconciliations • Have reasonable accounting knowledge Qualifications/ Minimum qualifications B.COM, M.com (Preferable), 2.5+ years of experience Preferred qualifications • B.Com / M.Com with Commerce background as Accountancy as subject • Above average ...
Posted 2 months ago
4.0 - 8.0 years
7 - 9 Lacs
bengaluru
Work from Office
Job Purpose and Scope The role is responsible for managing end-to-end Accounts Payable (AP) operations , ensuring accurate invoice processing, adherence to statutory compliance (GST, TDS, etc.), and timely vendor payments. It involves supervising the AP team , driving process optimization , and supporting audit and financial reporting activities . The position collaborates closely with Procurement, Compliance, and Vendor Management teams to maintain financial accuracy, strengthen controls, and ensure operational efficiency within the Finance function. Key Responsibilities 1. Bill Processing & Initiation • Process employee-related payments (reimbursements, advances, intern stipends). • Valida...
Posted 2 months ago
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