Job Description

Location: Bhubaneswar Opening: 1 Job Type: Full-time Posted Date: 2025-01-22

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Responsibilities:

Process and manage all accounts payable transactions, including invoice verification and approvals.

Ensure timely payment to vendors and suppliers while maintaining accurate records.

Reconcile accounts payable ledgers and resolve discrepancies promptly.

Collaborate with the procurement and finance teams to streamline payment processes.

Prepare and maintain reports related to accounts payable, aging analysis, and payment schedules.

Handle vendor queries and address payment-related concerns professionally.

Ensure compliance with financial policies, procedures, and regulatory requirements.

Qualifications:

Bachelors degree in Accounting, Finance, or a related field.

Industry Type: Industrial Equipment / Machinery


Employment Type: Full Time, Permanent


Role Category: Other


EducationUG: Any Graduate