Hiring For Accounts Payable - Cybercity , GGN- 1yr Contract

Required Candidate profile

• End-to-end Accounts Payable
• Process vendor invoices,2-way/3-way matching of invoices,POs,GRNs
• Assist in month-end closing,account reconciliation
• Ensure compliance with company policies
• Work with Procurement,Finance,stakeholders.
• Must be a Graduate
• 2–5 years of exp in AP
• Excellent Good communication
• Knowledge of P2P/Procure-to-Pay processes
• Exp in invoice processing,vendor reconciliation
• Knowledge of basic accounting