5 - 8 years
7 - 9 Lacs
Posted:3 weeks ago|
Platform:
Work from Office
Full Time
1. Responsible to carry out Accounts payable activities involving Vendor Management, Processing of Payables, P Card and T&E
2.Administer company policies and procedures related to Accounts Payable and disbursing of cash, and make recommendation as needed 3.Resolve AP process discrepancies. 4.Be aware of the accounting policies and provide for accruals during month-end Coordinate with stakeholders for payment runs
1.End to end understandinng of Accounts Payable vertical within F&A Domain
2. Experience and understanding of ERP based F&A BPO processes. 3. Resolve AP process discrepancies. 4. Interact with internal and external customers to resolve the queries. 5. Good knowledge of MS Office applications . 6. Good Accounting Knowledge and Basic Journal Entries
7.Flexible to work in night shift
HCLTech
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