Hiring For AP/AR role | Location-Gurgaon | 6 days Work from office

2 - 5 years

3 - 4 Lacs

Posted:1 day ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Process vendor invoices in accordance with agreed payment terms and contract conditions

• Validate invoice details against purchase orders, contracts, and work completion proofs

• Ensure only due and verified amounts are released, avoiding overpayments or duplications

• Maintain payment trackers, approvals, and audit-ready documentation

• Liaise with internal teams and UK stakeholders to resolve payment discrepancies

• Support monthly closing, reconciliations, and reporting of AP ageing

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Protiviti India logo
Protiviti India

Consulting

Gurgaon

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