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3 - 6 years
2.5 - 4.0 Lacs P.A.
Ahmedabad
Posted:2 months ago| Platform: 
Work from Office
Full Time
Process outgoing payments in compliance with financial policies and procedures to all the stake holders of org Financial transactions, including verifying, classifying, &recording accounts payable data Prepare of the reports relate to account payable Required Candidate profile proficient Knowledge in excel is must, with knowledge of MS database 3 to 4 yr experience in domain is preferable Basic understanding of Direct & Indirect tax affecting the AC payable
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