Job Description & How to Apply Below
Responsibilities:
Verify invoices, supporting documents, and payment accuracy in accordance with company policy.
Process accounts payable transactions and prepare payments on a timely basis.
Coordinate with internal departments and vendors to resolve billing and payment issues.
Maintain proper records and support audits and financial reporting.
Qualifications:
Bachelor's Degree in Accounting or related field.
Have 1 - 5 years of experience in the accounting field.
Applicants with prior experience in a trading company will be at an advantage.
Strong written and verbal communication skills in English.
Able to be based in Gurugram, India.
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