Accounts Payable Executive

1 - 2 years

0 - 3 Lacs

mumbai suburban mumbai (all areas)

Posted:1 hour ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Verification of invoices as per SOP of the process.
  • Processing of PO and non-PO Invoice through SAP.
  • Update the data on daily basis in excel sheet of processed and pending invoices and share with the seniors.
  • Preparing monthly report of unpaid invoices and present it to the management.
  • Check invoices status and follow up with the respective departments and with vendors for pending or required documents through calls and emails.

Preferred candidate profile

  • Education: B. Com
  • Experience: 1-2 year in accounts payable profile (Invoice Scanning, Validation)
  • Good experience in Outlook and MS office (Excel)
  • Knowledge of SAP will be an added advantage
  • Coordination, vendor resolution
  • Reasonable communication skills and writing skills in English.

Job Location:

Working Hours:

If interested mail us your CV's on apeksha.sawant@hsag.in or you can send on 7972067349. Also kindly refer your Friends & Relatives for the above mentioned same Profile

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