Accounts Payable Executive - Male candidates only

Job Description

Process,verify vendor invoices accurately and in a timely manner Manage payment schedule,ensure timely payments to vendors Reconcile vendor statements Assist in month-end closing activities,financial reporting Ensure compliance with company policies Required Candidate profile 3-8 years of experience in accounts payable,financial reporting etc Exp in accounting software(Dynamics NAV) & Microsoft Office Suite 5 days working Location - Gurgaon,Sec 30