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Job Description
- Accounts Payable professional with 1-3 years of experience and below-mentioned expertise.
- Invoice Processing and validation
- Vendor Reconciliation
- Handling queries related to AP
- Maintain AP ledger and ensure compliance with company policies
- Support month-end closing activities
- Coordinate with vendors and internal teams for issue resolution
- TDS /GST Knowledge.
ISO 27001:2022 is the standard that we follow in this organization , Based on this ISO document we have implemented 92 controls in UnitedLex across multiple offices and also with the help of this document we have implemented the Information Security Management System in the Organization
About Us
UnitedLex is a data and professional services company delivering outcomes that create value and competitive advantage for legal and the business. Our business is anchored by a passion for innovation brought to life by a global community of diverse individuals determined to deliver on the promise of data mastery, legal acumen, and human ingenuity.
Skills
AccountsAccounts PayableInvoice ProcessingLedgerVendor ReconciliationReconciliationFinanceIf 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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