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Accounts Payable Specialist - Ahmedabad

3 - 6 years

6 - 12 Lacs

Posted:2 weeks ago| Platform: Naukri logo

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Work Mode

Hybrid

Job Type

Full Time

Job Description

Perform daily AP tasks including invoice processing in SAP, vendor management, PO matching, reconciliations, and support for month-end close, audits, and issue resolution for the UK finance operations. Required Candidate profile - Accounting/Finance graduate with 1–2 years’ UK/EU AP experience, skilled in SAP, vendor management, and reconciliations. - Strong team player with time management skills.

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RK Hr Management
RK Hr Management

Staffing and Recruiting

Ahmedabad Gujarat

11-50 Employees

182 Jobs

    Key People

  • Jane Doe

    CEO
  • John Smith

    HR Consultant

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