Urgent Requirement For Accounts Payable Executive

KG Invicta Services

We KGIS is hiring experienced candidates from P2P department preferably with invoice processing experience to work at our well known client's place.

Work Location : Chembur , Mumbai

Role & responsibilities :

Involve in Vendor master creation, changes, verification and cleansing.

Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately.

Prioritize processing of urgent/ageing invoices .

Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices)

Preferred candidate profile :

Graduation Must - Should have degree certificates in hand

Should have taken 2 doses of COVID vaccination

Minimum 6 months of experience preferred in invoice processing and P2P cycle

Regards,

Sowmiya - Senior Recruiter

Talent Acquisition Group

• Experience

  1 - 2 Years

• No. of Openings

  10

• Education

  B.Com

• Role

  Account Payable Executive

• Industry Type

  Banking / Financial Services / Stock Broking

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office