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Gn
Accounts Payable
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Tailor resume
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Location
Navi Mumbai, Rupa Renaissance
Work mode
on-site
Type
full-time
Company size
10,000+ people
First seen
1d ago
Last seen
1d ago
Responsibilities
Key Responsibilities:
•
Manage vendor accounts, coordination, documentation, and timely resolution of vendor-related queries.
•
Process travel expenses and employee voucher reimbursements accurately and within defined timelines.
•
Ensure accurate and timely processing of vendor and other business payments as per company policies.
•
Perform vendor card and ledger scrutiny, including reconciliation and identification of discrepancies.
•
Maintain proper records and supporting documents for financial transactions and vendor accounts.
•
Provide necessary support and documentation during statutory audits and ensure timely closure of audit requirements.
Nice to have
Preferred Education/Experience:
•
High school diploma, training as accountant assistant or equivalent training
•
2 - 4 years of experience in a similar role
#LI-Resound
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