Manage end-to-end accounts payable cycle including invoice receipt validation and posting.
Exp- 1-4 years
Budget- 40 to 60k per month (depending on the capability and experience)
Location- Base location will be Thane office but for 2-3 months they need to go to Goregaon office for training (Mumbai) .
First 3 months will be work from office and then hybrid.
Duration 6 months to 1year
Coordinate with internal teams and vendors for:
a. Invoice clarifications
b. Payment status updates
c. Required documentation
Ensure timely processing of payments
Job description: Good Exposure of Accounts payable: Process and verify vendor invoices Manage end-to-end accounts payable cycle including invoice receipt validation and posting. Exp- 1-4 years Budget- 40 to 60k per month (depending on the capability and experience) Location- Base location wil...
Job description:
Good Exposure of Accounts payable:
Process and verify vendor invoices
Manage end-to-end accounts payable cycle including invoice receipt validation and posting.
Exp- 1-4 years
Budget- 40 to 60k per month (depending on the capability and experience)
Location- Base location will be Thane office but for 2-3 months they need to go to Goregaon office for training (Mumbai) .
First 3 months will be work from office and then hybrid.