Accounts Payable Associate

1 - 2 years

3.0 - 5.0 Lacs P.A.

Gurgaon

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Vendor ReconciliationBank ReconciliationCredit Card Reconciliation

Work Mode

Hybrid

Job Type

Full Time

Job Description

1) Auditing and processing of Vendor Invoices (Accounts Payable) 2) Preparing Wire Sheets for Vendor Payments 3) Reconciling transactions recorded in GL vs. Bank Statements/Credit Card Statements

Technology Education
Tech City

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