Accounts Payable-Process Associate

Role & responsibilities

• Having extensive experience in managing the accounts payable cycle including Procure to pay process.
• Invoice Processing & Payments.
• Reconciliations.
• Vendor Management.
• Dispute Resolution.
• Manage all accounting transactions including General Ledger coding.

Preferred candidate profile

• Excellent Knowledge of Microsoft Office Excel.
• Excellent knowledge of accounting regulations and procedures.
• Location-Pune (Work from office only)
• Shift timings- Night (6 pm to 3 am)