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Associate-accounts Payable Fresher
4 weeks ago
**HIRING URGENTLY (0-2 yrs)**
Position-**:Associate
- Accounts payable**
Location-**:Gurgaon**
**Notice
- Immediate joiner or 15 days notice.**
**Skills Required-**:
- Strong Process Knowledge.
- Strong verbal and written communication skills.
- Thorough knowledge of accounting systems.
- Professional approach to problem solving.
- Extremely dependable in maintaining restricted information.
- High level of Integrity.
- Fluent in written and verbal communication in English.
- Knowledge and experience in accounting systems
**Responsibilities-**:
- Invoice Entry Specialist knowledge of invoice entry and cost recovery process
- Ensuring data entry sample checks are made in line with SLAs
- Prompt identification and referral of policy violations
- Processing/Review of invoices/T&Es from global locations, entering details into Oracle.
- Timely and accurate distribution of invoices, data entry into the system, and processing invoices.
- Distributing all invoices to the appropriate locations and departments in an accurate and timely manner, researching invoices for missing job numbers, matching paid invoices to checks & processing for mailing or special handling, and reviewing statements for past due invoices & credits.
- Process employee expense reports, ensuring compliance with company travel and reimbursement policies
- Record invoices, credit memos, and debit memos for expenses and purchase orders. - Ensure proper approval of invoices before it goes for processing payment
**Job Types**: Full-time, Fresher
**Salary**: Up to ₹450,000.00 per year
**Benefits**:
- Food provided
Schedule:
- UK shift
**Experience**:
- 0-2 yrs (required)
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