Accounts Payable Analyst

Department Icon Accounting & Finance
Posted: 15 hours ago
3-6 years
Noida, Gurugram, Delhi / NCR
Accounting & Finance
work from office
Full Time
Closes 3 Jan 2027

Posted: 15 hours ago
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Job Description
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Job Description

Accounts Payable Executive

Location: Gurgaon, Sector 18

Experience: 3+ Years

Qualification: Graduate

CTC: Up to 4.5 LPA

Joining: Immediate Joiners Only

Work Mode: Work From Office (5 Days a Week)

Key Responsibilities:

  • Invoice processing and payment management.
  • Handling direct debit transactions.
  • Resolving vendor and helpdesk queries.
  • Vendor reconciliation and statement matching.
  • Ensuring timely and accurate processing of invoices.
  • Supporting day-to-day Accounts Payable operations.

Interested candidates can share their updated resumes or contact:

Contact: 9886873592


Skills

ProcessingInvoice ProcessingApVendorPayablesReconciliationAccounts PayableProcessAccountsAccounts PayableInvoice ProcessingTransactionsVendor ReconciliationAccounts Payable ExecutiveReconciliation

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