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4.0 - 8.0 years

5 - 10 Lacs

gurugram

Work from Office

Process, verify vendor invoices accurately and in a timely manner Manage payment schedule, ensure timely payments to vendors Reconcile vendor statements Preparation of advance and Sales details for GST return Cash Management with cash flow projection Required Candidate profile 3-8 years of experience in accounts payable,financial reporting etc Exp in accounting software(Dynamics NAV) & Microsoft Office Suite 5 days working Location - Gurgaon,Sec 30

Posted 3 hours ago

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