Location: Gurgaon (Client Office) & Delhi (Outsource company Office)
Job Type:
[Full-Time and Permanent]
Salary Range:
INR 20K to 35K Per Month depending upon skills and experience
Job Summary:
We are seeking a detail-oriented and reliable
Accounts Payable Assistant
to join our finance team. This role is responsible for supporting the accounts payable function by processing invoices, reconciling statements, and ensuring timely and accurate payments to vendors and suppliers. The ideal candidate will have hands-on experience with
SAP
and demonstrate a high level of accuracy in a fast-paced environment.
The role will involve working at both the
client office in Gurgaon
and the
hiring company's office in Delhi
, so flexibility and willingness to commute are essential.
Key Responsibilities:
Process high volumes of invoices accurately and in a timely manner using
SAP
Match purchase orders, delivery notes, and invoices
Prepare and process electronic transfers and payments
Maintain vendor records and ensure details are up to date
Respond to internal and external inquiries regarding payments and invoice discrepancies
Assist with month-end closing by preparing relevant reports and documentation
Reconcile vendor statements and resolve any discrepancies
Ensure compliance with internal financial controls and policies
Support audits by providing documentation and responding to queries
Assist with other accounting tasks and administrative duties as required
Requirements:
Education & Experience:
High school diploma or equivalent (required)
Associate's degree or coursework in Accounting, Finance, or related field (preferred)
1-2 years of experience in accounts payable or general accounting (preferred)
Skills & Competencies:
Mandatory: Proven hands-on experience with SAP in an accounts payable or accounting environment
Strong numerical and data entry skills
High level of accuracy and attention to detail
Good organizational and time-management skills
Proficient in Microsoft Excel
Ability to work independently and as part of a team
Good communication and interpersonal skills
Desirable Attributes:
Familiarity with basic bookkeeping principles
Experience working in a fast-paced office environment
Knowledge of ERP systems beyond SAP is a plus
Working Conditions:
Primary work locations will be Gurgaon (client office) and Delhi (hiring company office)
Office-based role with standard working hours
Interested candidate share your resume on Vikas.kumar@mrks.co.in
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?35,000.00 per month
Work Location: In person
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.