Executive - Accounts Payable

GenNext Human Resource Management
  • Gurgaon
  • 3-6 lakh
  • 3-6 years
  • Views
  • 28 Aug 2018

  • Audit and Assurance

  • Ceramics/ Marble/ Glass/ Rubber
Job Description

# Accounting of Vendor Invoices (Non Trade part) # Accounting and issue of Debit/Credit notes to vendors #Processing of all Employee T&E #Closely Monitoring all employee & Vendor Invoices/claims to meet defined SLA Desired Candidate Profile: #Accounting for all rejection of goods/material #Addressing all queries related to Vendor Invoices (Non Trade) and Employee T&E

Competencies/Skill sets for this job

Debit Accounting Accounts Payable Credit SAP

Job Posted By

Gyanendra Singh
Business Head