Accounts Payable Analyst

3 - 5 years

3 - 4 Lacs

Posted:2 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Invoice Processing:

  • Payment Processing:

    Issue timely payments to vendors and suppliers according to approved schedules and payment terms.
  • Vendor Management:

    Maintain accurate vendor records and respond to vendor inquiries.
  • Account Reconciliation:

    Reconcile accounts payable transactions, compare system reports to balances, and resolve any discrepancies.
  • Expense Management:

    Monitor company expenses, track outgoings, and ensure proper charging to accounts and cost centers.
  • Record Keeping:

    Maintain meticulous financial records and ensure proper documentation and filing of historical data.

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Aavas Financiers logo
Aavas Financiers

Financial Services

Udaipur

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