Accounts Payable (P2P) Team Leader

Goldenvista Consultant PVT. LTD.

Hands On Experience in Accounts Payable Process.

keeping Track of all Payments and Expenditures, Including Payroll, Purchase Orders, Invoices, Statements, Etc. Using Sap/ Oracle System.

reconciling Processed Work By Verifying Entries and Comparing Systems Reports to Balances.

paying Vendors By Scheduling Pay Checks and Ensuring Payments It Received for Outstanding Credit; Generally Responding to all Vendor Enquires Regarding Finance.

preparing Analyses of Accounts and Producing Monthly Reports.

continuing to Improve the Payments Process.

• Experience

  4 - 6 Years

• No. of Openings

  20

• Education

  B.Com, Chartered Accountant, I.C.W.A, M.B.A/PGDM, M.Com

• Role

  Accountant

• Industry Type

  Call Centre / BPO / KPO / ITES / LPO

• Gender

  [ Male / Female ]

• Job Country

  India

• Type of Job

  Full Time

• Work Location Type

  Work from Office