Accounts Payable

5 days ago


Gurgaon, India Korporate Ladders Client Full time

Skillset: - Accounts Payable, Reporting, GL

Area of Specialization: - Accounts Payable, Vendor Reconciliation, Financial Reporting, Month end closures

Someone with hands on Oracle, SAP

**Roles & Responsibilities: -**

Vendor invoice processing/Payments in ERP.

Review invoices and calculation of taxes

Resolution of vendor/customer/Interdepartmental queries related to Finance.

Co-ordination with procurement and other departments to resolve invoice/billing related discrepancies

Intercompany and vendor reconciliation

MIS reporting

Key Skills:
**Salary**: ₹400,000.00 - ₹500,000.00 per year

**Benefits**:

- Cell phone reimbursement

Schedule:

- Day shift

**Speak with the employer**

+91-XXXXXXXXXX


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