Location: Gurugram, Sector 48
Work Mode: Work from Office
Shift: Night Shift (US Shift)
Experience: 1–3 Years
Job Responsibilities
- Manage and respond to AP emails.
- Review and process vendor invoices.
- Ensure accurate and timely invoice posting.
- Follow up for invoice approvals when required.
- Resolve invoice discrepancies and vendor queries.
- Maintain proper records of invoices and AP transactions.
- Coordinate with internal teams and vendors.
- Support month-end Accounts Payable activities.
Required Skills
- Good understanding of Accounts Payable processes.
- Experience with Bill.com and Visual ERP.
- Excellent verbal and written communication skills.
- Good knowledge of Microsoft Excel and Outlook.
- Strong attention to detail and accuracy.
- Ability to work independently and meet deadlines.
Qualifications
- Graduate in Commerce, Finance, Accounting, or related field.
- 1–3 years of experience in Accounts Payable or Invoice Processing.
Location: Gurugram, Sector 48
Shift: Night Shift (US Shift)
Work Mode: Work from Office
Note: Excellent communication skills are mandatory for this role.
Interested candidates can email their resume to [email protected].
Pay: ₹25,000.00 - ₹45,000.00 per month
Benefits:
- Health insurance
- Leave encashment
- Paid sick time
- Provident Fund
Work Location: In person
