Sr. Executive - AP - Vendor Payments

Roles and Responsibilities

Candidate should be conversant with day-to-day processing of Vendor Bills, accounting for the same, confirmation of supporting documentation, approvals, etc. He / She should have knowledge of operational GST/TDS compliances, party account reconciliations, etc.

This will be for a hardware major, one of the top three brands in the notebook/laptop market.

Desired Candidate Profile

Candidates with good working knowledge of accounts payables, MS Excel (functions, conditional formatting, pivot tables), and good communication skills will be considered.

Candidates with a passion to learn, who are able to absorb pressure, who aspire to make a career in accounting may consider this a good opportunity.

Knowledge of Oracle would be an added advantage.

Perks and Benefits

Pay would be commensurate with experience, knowledge and skills of the candidate.

Opportunity to work in good work environment, with good guidance, ample chance to learn and enhance knowledge on the work.