Accounts Payable Associate
Job Description
Brief Role : Provides timely processing of all invoices, expense reports and statements Runs various reports upon request Provides timely processing of all invoices, expense reports and statements Runs various reports upon request Knowledge of accounts payable activities i.e. Invoice processing and payment disbursement Responds timely to restaurant manager and vendor phone calls and emails Will work closely with counterparts in areas such as accounts payable, accounting, and facilities management Steps up to the challenges and tasks assigned; builds relationships of trust with team members; accepts responsibility for her / his own performance and actions. Clearly defines complex issues despite incomplete or ambiguous information; Evaluates the benefits , costs , and risks of alternatives before making decisions Salary: Not Disclosed by Recruiter Industry:BPO / Call Centre / ITES Functional Area:Accounts , Finance , Tax , Company Secretary , Audit Role Category:Accounts Role:Accounts Associate Employment Type: Permanent Job, Full Time Desired Candidate Profile Ability to define problems , collect data , establish facts , and draw valid conclusions. Able to work in night shifts. Flexible schedule when required.
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Job Detail
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Job IdJD3162680
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationDelhi, India
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EducationNot mentioned
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ExperienceYear