Posted: 18 hours ago
Posted: 18 hours ago
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Job Description
Arabic AP Process Associate for Gurgaon. Handle invoice processing, AP helpdesk, vendor queries, reconciliations, payment runs, month-end close, reporting, audits and SLA/KPI compliance.
Required Candidate profile
Finance/Commerce graduate with 2–5 years of AP/Finance experience. Strong English & Arabic skills, analytical ability, communication, MS Office and client-facing skills.Skills
Payment OperationsSchedulingReportingArabicFinancePayablesProcessingMicrosoftAccountsAccounts PayableIf a job posting appears fraudulent, asks for payment, contains misleading information, or violates our guidelines, please report it immediately. Our team will review it promptly, Jobaaj does not charge any fee from the applicants.
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