International Accountant

2 - 6 years

10 - 13 Lacs

Posted:4 days ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Manage globally end-to-end procurement and payment processes.
  • Process vendor invoices accurately and timely according to company policies.
  • Monitor and resolve invoice discrepancies and payment issues.
  • Maintain vendor master data and ensure compliance with internal controls.
  • Support month-end and year-end closing activities related to accounts payable.
  • Collaborate with procurement and business units to ensure smooth Accounts Payable operations.
  • Respond to vendor inquiries and reconcile vendor statements.
  • Assist in internal and external audits by providing necessary documentation.
  • Continuously identify and implement process improvements.

Disclaimer: This job description has been sourced from a public domain and may have been modified by Naukri.com to improve clarity for our users. We encourage job seekers to verify all details directly with the employer via their official channels before applying.

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