Accounts Payable (Analyst,Senior Analyst,Supervisor&Senior Supervisor)

An Accounts Payable position entails managing the company's outgoing payments and ensuring timely and accurate processing of invoices and expenses. Responsibilities typically include verifying and reconciling invoices, obtaining approvals for payments, and maintaining vendor records. Additionally, individuals in this role may handle inquiries from vendors and internal stakeholders regarding payment status and resolve any discrepancies or issues that arise. Attention to detail, strong organizational skills, and proficiency in accounting software are key qualifications for this role.

Education: Graduation

Experience: 3 Years to 15 Years of Accounts Payable Experience is Mandatory.

'Walkin' Guidelines

• Please make sure that you have the Aarogya Setu app on your mobile.
• Please carry a mask or sanitizer.
• Please arrive between 09.00 am and 02.00 pm, as no entry will be permitted after 02.00 pm.
• Please show this post/email screenshot to the guard so that you can enter the premises.
• Please be dressed up in formals.
• Please carry one pen.