Maintain accurate records of all accounts Payable transactions,
Working knowledge of AR concepts,
Accurate & timely payment of vendor, employee & statutory dues,
Audit and correctly code AP Trade/IC invoices,(both with & without POs)
Required Candidate profilecandidate having experience with minimum 1-5 years of hands on EXP in AR/AP/GL/MIS.
Experience in End to End Accounts Receivable.
Good planning and organizational skills to balance and prioritize work
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