Vacancy Description
Description
Process day-to-day accounts payable transactions, including invoices, payments, and employee reimbursements, ensuring accuracy and completenessAssist in performing accounts payable and bank reconciliations, identifying and resolving any discrepanciesSupport the maintenance of accurate financial records by reviewing and validating entries in the general ledgerCoordinate with vendors and internal teams regarding billing concerns, payment follow-ups, and basic procurement-related tasksProvide support during month-end closing by preparing reports, organizing documents, and assisting in account reconciliationsQualifications:
Bachelor’s degree in AccountancyAt least 2 years of experience in accounts payable or general accountingKnowledgeable in MS OfficeFamiliarity with accounting ERP systems (e.g., Oracle NetSuite, SAP Concur, or similar) is an advantageAmenable...
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