Accounts Payable Processor

Division – US Accounting

V2 (Executive Accounts) – Mid Level AP Executive (Vacancies – 2 PAX – Experience –

Up to 2 Years)

OR

V3 (Officer Accounts) – Junior/Fresher Level (Vacancies – 2 PAX – Experience - Fresher)

Job Description: Accounts Payable, Vendor Management, Vendor Set-ups, AP Bills

processing, Vendor Reconciliations, Vendor Payments, Liaison over emails or calls to

resolve Vendor queries.

Qualifications: B.Com or M.Com

Skills required:

- Basic Accounting fundamentals.

- Working Exposure –with exposure on SAP/Sage/Bill.com etc. is Preferrable!

- Familiarity with other Expense management tools like Expensify, SAP Concur etc.

is preferable!

- Good Mathematical skills

Other Skills:

- Good communication - Written & spoken English is MUST!

- Working exposure to MS Office especially MS Excel is MUST!

Joining: IMMEDIATE or within One Month

Job Timings: 3:30 pm IST to 12:30 am IST (Monday to Friday)