Accounts Payable Executive

Year    DL, IN, India

Job Description

Please find the below job role

- Vendor payment and Invoice processing

- Should be good in excel- V-lookup, H-lookup, Pivots

- Handle Client queries on calls and emails

- Filing TDS and GST return

- Prepare MIS report on monthly basis

- Good written english

Candidate will be working from client site for 3 days in a week in gurgaon in Sector 45

2 days from noida office in sector 11

Office timings will be 9:30 am to 6:30pm
Working days- Monday to Friday + 2 Saturdays working

Job Type: Full-time

Pay: ?30,000.00 - ?44,189.50 per month

Jadwal:

• Day shift

Experience:

• Accounts payable: 2 years (Required)

Work Location: In person

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Job Detail

  • Job Id
    JD3383643
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    DL, IN, India
  • Education
    Not mentioned
  • Experience
    Year