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4.0 - 6.0 years
0 Lacs
gurgaon, haryana, india
On-site
Finance Specialist, Accounts Payable What this job involves: Review various types of Payment requests including data entry in Yardi & Zendesk Invoice Processing both PO & Non-PO invoices Should have an extensive knowledge of two way & three-way match Preparing & posting Month end accrual entries Preparing Bank Reconciliations Knowledge of AP month end activities (Open & Close Period) Fair understanding of deduction & filing of withholding tax Experience of P&L monthly variance analysis Verify financial data for use in maintaining accounts payable records Support and engage in solutions to user problems to ensure user satisfaction and productivity Assist accountants and controllers with A/P i...
Posted 1 week ago
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