Accounts Payable
GN Resound · Mumbai · onsite · Posted 35d ago
Not disclosed2–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Key Responsibilities
- Manage vendor accounts, coordination, documentation, and timely resolution of vendor-related queries.
- Process travel expenses and employee voucher reimbursements accurately and within defined timelines.
- Ensure accurate and timely processing of vendor and other business payments as per company policies.
- Perform vendor card and ledger scrutiny, including reconciliation and identification of discrepancies.
- Maintain proper records and supporting documents for financial transactions and vendor accounts.
- Provide necessary support and documentation during statutory audits and ensure timely closure of audit requirements.
- High school diploma, training as accountant assistant or equivalent training
- 2 - 4 years of experience in a similar role
Sourced from foundit
Skills
employee voucher reimbursementsvendor card and ledger scrutinyDocumentationreconciliation
About GN Resound
GN Resound
Retail
1001-5000
employees
1943
83 years old
Ballerup
Denmark
₹14.5L PA avg
Avg at GN Resound
About
GN Resound develops advanced hearing solutions to enhance sound clarity for hearing-impaired individuals, operating globally across various audiology markets.
Industries
Retail
Employee ratings
10 reviews
3.4/ 5
Culture
2.8
Career growth
2.7
Work-life
3.0
Employees rate it well for
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