Finance Executive - Accounts Payable

2 - 5 years

0 - 3 Lacs

Posted:1 month ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • Vendor Payment Processing
  • Ensure timely and accurate payment to vendors for travel-related services.
  • Validate supporting documents and reconcile with purchase orders or service requests. Purchase Bill Validation & Tracking
  • Manually validate purchase bills for accuracy, duplication, and compliance.
  • Update and monitor the Purchase Bills Tracker regularly. Reconciliation of Vendor Accounts
  • Match vendor invoices against bookings/services and ensure proper closure.
  • Resolve discrepancies through coordination with the operations and procurement teams. Reporting and MIS Preparation

Preferred candidate profile

Male Candidate preferred

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