Regional Accounts Payable
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 1-4 years of progressive or administrative experience
Have worked in SAP in accounts payable role.
Excellent communication skills
**Salary**: ₹300,000.00 - ₹500,000.00 per year
Schedule:
- Day shift
- Monday to Friday
Ability to commute/relocate:
- Lucknow, Uttar Pradesh: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 2 years (preferred)
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