Accounts Payable Analyst

3 - 7 years

3 - 6 Lacs

Posted:12 hours ago| Platform: Naukri logo

Apply

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Please Note :Immediate Joiners Only Prefer

No Serving period or Notice period candidate

  • Apply and reconcile customer payments accurately against invoices.
  • Investigate and resolve unapplied cash, short payments, and discrepancies.
  • Process vendor invoices and perform 2-way/3-way matching.
  • Execute timely vendor payments and resolve vendor queries.
  • Support month-end close, reconciliations, and audit requirements.
  • Ensure compliance with internal controls, SLAs, and accounting policies.

Preferred candidate profile

Accounts Payable

Cash Application

SAP Software

Good Communication Skills

Immediate Joiners Only

Contact Person : Shikhar

Phone Number: 7905583955

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now
Teamware Solutions logo
Teamware Solutions

IT Services and IT Consulting

Chennai Tamilnadu

RecommendedJobs for You