Accounts Payable

Department Icon Accounting & Finance
137+ Applicants
Posted: 2 years ago
2-6 years
Hyderabad, Telangana, India
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Posted: 2 years ago
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Applicants: 137+
Job Description
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Job Description

Job Title: Accounts Payable
Experience: 2 to 6 years
Notice period: Immediate to 15 days
Location: Hyderabad
Jd
Responsibilities:
  • Process accounts payable invoices in a timely manner, matching purchase orders, receiving documents, and invoices.
  • Verify accuracy of invoices and resolve any discrepancies with vendors.
  • Prepare and process electronic transfers and payments.
  • Reconcile vendor statements and follow up on any outstanding balances.

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  • Maintain vendor files and ensure all documentation is complete and accurate.
  • Assist with month-end closing activities, including preparing accruals and reconciliations.
  • Respond to vendor inquiries and provide excellent customer service.
  • Assist with other accounting tasks and projects as needed.

Skills

AccountingAccounts PayableAccrualsCustomer ServicePurchase OrdersAccounts

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Important dates & deadlines?

Application Deadline

12 May 24, 11:37 AM IST

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Accounts Payable

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