Job Description –
1. Designation : Finance Executive
2. Position Focus : Finance GBS Account Payable
3. Experience : Preferred : 1 to 2 years of experience in Accounts Payable (AP)
4. Education : B. Com / M. Com / MBA in Finance.
5. Job Summary : The Accounts Payable Invoice Processor is responsible for managing and processing financial transactions related to the company's expenses. This role ensures that invoices are accurately recorded, approved on time, maintaining strong vendor relationships and upholding financial transparency.
6. Key Responsibilities : Demonstrate strong knowledge of AP activities, including :
1. Skills :
Note : It's contract position.
Finance Executive • Pune, Maharashtra, India