Job Description - Accounts Payable (Procure to Pay)
About the Client: Our client is an Irish-domiciled multinational company that provides consulting and processing services. Key Responsibilities In The Role P2P - PO, Non-PO, 2 – 3-way check, Invoice processing, vendor payment, payment processing. Accounts Payable, procure to pay. Candidates should be within 30kms from Sector 21 Gurgaon. Minimum 1- 3 Years Of Experience In PTP RequirementsSalary: 32KCTC Tool Required Knowledge of Excel Communication Skills Excellent communication skills required Minimum Experience Required 1-3 years Shift timings US (evening hours ) RTO Yes Notice period Immediate joiners to 15 days Educational Qualification B.com ( Pass / Hons )
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