Accounts Payable Officer
2 months ago
**Requirement**:
- Processing of Marketing & Non marketing vendor invoice.
- Ensure timely parking & payments of all vendor invoice in time bound manner with correct details.
- Reissuance of returned / cancelled payments.
- Tracking and processing of all types of Payments.
- Coordination with branch & HO to ensure timely payments and posting.
- Preparation of MIS, Vendor reconciliation.
- Seek guidance from supervisor and ensure Monthly/Quarterly/Annually closing of books**.**
**Qualifications & Experience**
- A minimum of 2-4 years of progressive or administrative experience
- Have worked in SAP in accounts payable role.
- Excellent communication skills
**Salary**: ₹400,000.00 - ₹500,000.00 per year
**Benefits**:
- Provident Fund
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Ability to commute/relocate:
- Lucknow, Uttar Pradesh: Reliably commute or planning to relocate before starting work (required)
**Speak with the employer**
+91 9818554654
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