Posted:1 week ago|
Platform:
On-site
Full Time
Kindly find below Company profile and JD for your reference. Job Description Designation : Executive (Accounts payable) Experience : 1 to 10 Years Employment Type : Full Time, Permanent Duties Responsibilities Ensures accurate and timely recording approval of vendor invoices through AP system Perform timely reconciliation of accounts payable Process master data with required verification Handling vendor and operation queries Preparation of Vendor payment proposal Handling vendor payments and queries Possess high ethical and moral standards. Skills Attention to detail Proficiency with computer systems Good communication skills MS office knowledge Contact Details 9381381382-Anitha anitha@bridgegroup.in This job is provided by Shine.com Show more Show less
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Chennai, Tamil Nadu, India
Salary: Not disclosed
Chennai, Tamil Nadu, India
Salary: Not disclosed