Accounts Payable Officer
4 days ago
Requirement:
1. Processing of Marketing & Non marketing vendor invoice.
2. Ensure timely parking & payments of all vendor invoice in time bound manner with correct details.
3. Reissuance of returned / cancelled payments.
4. Tracking and processing of all types of Payments.
5. Coordination with branch & HO to ensure timely payments and posting.
6. Preparation of MIS, Vendor reconciliation.
7. Seek guidance from supervisor and ensure Monthly/Quarterly/Annually closing of books**.**
Qualifications & Experience
8. A minimum of 1-4 years of progressive or administrative experience
9. Have worked in SAP in accounts payable role.
11. Excellent communication skills
Industry: Education/ Teaching/ Retail / Banking/transportation.
Previous Role: Accounts payable team.
Employment Type: Permanent Job, Full Time.
**Job Types**: Regular / Permanent, Full-time
Pay: ₹100,000.00 - ₹500,000.00 per year
Schedule:
- Day shift
Ability to commute/relocate:
- Lucknow, Uttar Pradesh: Reliably commute or planning to relocate before starting work (required)
**Experience**:
- total work: 2 years (preferred)
**Speak with the employer**
+91-XXXXXXXXXX
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