BNC is hiring for Accounts Payable role for a well-known air carrier in Gurgaon
1. Process outgoing payments in compliance with financial policies and procedures
2. Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data
3. Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted.
4. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
5. Review purchase requisitions and confirm approval processes in procurement management system
6. Generate reports detailing accounts payables status
7. Understand expense accounts and cost centers
8. Understands compliance issues around accounts payable processes
9. Review invoices for appropriate documentation prior to payment
10. Should have worked on SAP
Desired Candidate Profile
Qualified CA with 3-5 years experience in accounts payable
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