Responsibilities: Verify invoices, supporting documents, and payment accuracy in accordance with company policy. Process accounts payable transactions and prepare payments on a timely basis. Coordinate with internal departments and vendors to resolve billing and payment issues. Maintain proper records and support audits and financial reporting. Qualifications: Bachelor's Degree in Accounting or related field. Have 1 - 5 years of experience in the accounting field. Applicants with prior experience in a trading company will be at an advantage. Strong written and verbal communication skills in English. Able to be based in Gurugram, India.
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