Associate/ Sr. Associate
Hiring Mavericks Mumbai · Mumbai · onsite · Posted 20d ago
₹4.0L - ₹5.5L PA1–4 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
Process vendor invoices, verify details, reconcile statements, resolve discrepancies, maintain accurate records, ensure compliance, support month/year-end close, and improve AP processes for accuracy and efficiency.
Sourced from naukri
Skills
PayablesInvoice ProcessingAccounts PayableVendor PaymentsVendor ReconciliationPayable ManagementAccrualsInvoice VerificationMonth End ReportingAgeing Report