Accounts Payable
Maintain updated vendor records.
Handle vendor inquiries and resolve discrepancies or disputes through JIRA ticketing system, related to payments or invoice status.
Prepare payment runs (weekly/monthly) ensuring adherence to payment terms.
Perform monthly vendor account reconciliations.
Assist in reconciling AP sub-ledger with the General Ledger.
Assist in preparing documentation for internal/external audits.
Support period-end closing activities.
Job Type: Full-time
Pay: ?163,994.54 - ?639,944.23 per year
Work Location: In person
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