Accounts Payable

Compass Group

2 - 6 years

1 - 4 Lacs

gurugram

Posted:1 week ago| Platform:

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Skills Required

invoice processing travel reimubursement travel and expense accounts payable vendor payments sap vendor reconciliation payment processing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities:

Process vendor invoices and employee reimbursement claims in a timely and accurate manner
Manage travel and expense reports in accordance with company policies
Coordinate with internal teams and vendors to resolve payment issues or discrepancies
Ensure compliance with company accounting policies and procedures
Maintain proper documentation and records for audit and reporting purposes
Support month-end closing activities related to accounts payable

Requirements:

Minimum qualification: B.Com or equivalent in Accounting/Finance
Solid understanding of accounting principles
Proficiency in MS Excel (VLOOKUP, Pivot Tables, etc.)
Good communication skills in English and Hindi
Prior experience in a similar role with focus on Accounts Payable, T&E management, and reimbursements
Ability to work independently and handle multiple tasks

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