Accounts Payable

4 weeks ago


Gurgaon, India Schlesinger Group Full time

**Roles and Responsibilities**
- Handling end-to-end PO process analysing vendor SOWs, Agreement and monitoring approval workflow.
- Booking vendor invoices in system, verification of the same with operation team to ensure correctness of the invoices being booked.
- Ensuring invoices are properly mapped to Project ID’s in the system
- Reconciliation with Vendors.
- Ensuring timely vendor payments.
- Coordinating with Vendor AP team in case of any issues
- Should be quick learner & having attitude to accept ownership of essential allocated task.
- Eager to work & report within time limit.
- Basic Training would be given as per Profile requirement to run/operate the system & perform the task.

**Requirements**:


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