accounts payable

Experience - 3+ yearsLocation - Gurgaon Financial Accounting and Analysis.
 Process and verify invoices, expense reports, and payment requests in a timely and accurate manner.
 Reconcile vendor statements and resolve discrepancies.
 Prepare and process electronic transfers and payments.
 Maintain vendor master data and ensure compliance with internal controls.
 Collaborate with procurement and other departments to resolve invoice and payment issues.
 Month End Reporting and Analytical Reviews of Financial Statements.
 Supporting Internal / Statutory Audits.
 Ensure completion of financial transaction processing as per close calendar.
 Undertakes ad-hoc analytical and reporting assignments at the request of stakeholders.
 Ensures accurate accounting for Non-standard items in compliance with group policies.
 Carry-out monthly/quarterly/annual close activities.
 Identify process improvement opportunities.
 Actively participate in preparation of process documentation.
 Generate reports and provide analysis on AP metrics as required

experience

6