Posted:1 day ago|
Platform:
Work from Office
Full Time
Roles and Responsibilities Process vendor payments accurately and timely, ensuring compliance with company policies and procedures. Manage accounts payable operations, including invoice processing, payment execution, and reconciliations. Coordinate with internal stakeholders to resolve discrepancies and ensure seamless communication. Maintain accurate records of all transactions in SAP system. Analyze data to identify trends and areas for improvement. Desired Candidate Profile Proficiency in MS Office applications (Excel) and SAP systems; strong analytical skills for data analysis. 2-4 years of experience in Accounts Payable.
East India Hotels (EIH)
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