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Accounts Payable Jobs in Gurgaon

We are hiring for Accounts Payable role for Gurgaon Location.

Roles & Responsibilities:

  • Respond to external vendors and internal managers regarding all aspects of the accounts payable process, including processing invoices for payment, recording sales tax, assisting with bank reconciliations.
  • Research information to provide accurate and timely solutions to internal clients and vendors at multiple locations.
  • Verify the accuracy of vendor invoices and confirm that the correct general ledger account codes are used.
  • Generate payment to vendors on a routine schedule and match the check with backup for review by the financial manager.
  • Inspect paid and unpaid invoices including cleared payment inquiries and check voiding to maintain accurate files and records according to company standards.
  • Review automatic payments to ensure correct coding and authorization as well as sufficient contracts and documentation.
  • Develop and maintain a filing system for financial information, records and documents to ensure easily available information.
  • Monitor account balances, track expenses, prepare analyses of accounts and related financial activity to produce monthly financial reports.
  • Be responsible for Accounts Payable functions.
  • Will be independently handling all accounts payable activities for the assigned entity
  • Be responsible for Vendor Management, Vendor Creations, Vendor Clearings and Vendor Reconciliations, Maintaining and proper Archival of Invoices/ Vendor Contract/ Agreements repository
  • Be Responsible for Quality Check of Weekly Transactions
  • Be responsible for Continuous Process Improvements

 

Required Candidate profile

  • Experience in Procure to Pay function (Accounts Payable) and SAP is must
  • Good accounting knowledge
  • Working Experience of Invoice Processing
  • Working experience of Payment Process will be preferred
  • Good knowledge of MS Excel is mandatory
  • Good Oral and Written Communication skills
  • Good Problem Identification and Problem Solving Skills

Qualification required:- B.com/ BBA/M.com/MBA/PGDBM ( Finance)

Eligibility Criteria:

*Must have minimum 2 year experience in Accounts Payable

Experience required 2 to 4 years

Salary– 5.00 to 7.00 LPA

Notice Period– Immediate Joiner

Contact us – 8920437078 & 9999127911

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