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Accounts Payable Associate for Gurgaon

Keywords / Skills : accounting, accounts payable, invoice processing, p2p, reconciliation, invoicing

2 - 5 years
Posted: 2018-06-13

Industry
Recruitment/Staffing/RPO
Function
Finance & Accounts
Role
Accountant
Posted On
13th Jun 2018
Job Ref code
130618000384
Job Description


Job Description

Hiring for leading organisation
Location: Gurgaon
  • Working in Accounts Payables (P2P End to End)
  • Invoice processing, Invoice posting,
  • Payment run and other process related activities
  • Invoice and Expense claim related queries and additional follow up before weekly payment run to ensure on time payments to Vendors and employees.
  • Preparing and mailing invoices and ledgers to customers
  • Reconciling cash receipts, deposits, handling petty cash & checking vouchers


Experience:
2-5yrs experience in accounts paybles

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Desired Candidate Profile
Please refer to the Job description above
Company Profile

M/s Gi Human Resources And Services Pvt. Ltd.
M/s Gi Human Resources And Services Pvt. Ltd.

Contact Company:M/s Gi Human Resources And Services Pvt. Ltd.
Email :[HIDDEN TEXT]
Reference Id:Accounts Payable Associate for Gurgaon

About Company

M/s Gi Human Resources And Services Pvt. Ltd., M/s Gi Human Resources And Services Pvt. Ltd.


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