Accounts Payables Sr Officer

• Handle day-to-day Accounts Payable activities.
• Invoice processing, verification, and accounting.
• Vendor reconciliation and payment coordination.
• Resolve invoice and vendor-related queries.
• Maintain AP records and support month-end closing.
• Ensure timely and accurate processing of transactions.
• 
  

• 2-3 years of relevant Accounts Payable experience.
• Good knowledge of accounting and MS Excel.
• ERP/SAP experience preferred.
• Good communication and coordination skills.
• Immediate joiners or candidates with a short notice period will be preferred.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.