Job Description
<p><b><u>Job description:</u></b></p> <p> </p> <ol start="1" type="1"> <li>Good Exposure of Accounts payable: <ol start="1" type="a"> <li>Process and verify <b>vendor invoices</b></li> <li>Manage <b>end-to-end accounts payable cycle</b>, including invoice receipt, validation, and posting.</li> <li>Exp- 1-4 years</li> <li>Budget- 40 to 60k per month (depending on the capability and experience)</li> <li>Location- Base location will be Thane office but for 2-3 months they need to go to Goregaon office for training (Mumbai) .</li> <li>First 3 months will be work from office and then hybrid.</li> <li>Duration 6 months to 1year</li> </ol> </li> <li>Coordinate with internal teams and vendors for:</li> </ol> <p>a. Invoice clarifications</p>...