Accounts Payable Executive

Location- Mohali 82 Sector

Industry- Hospital/Diagnostic

Having Exp on SAP software

Interested candidate can share cv : rupinder.kaur@atulaya.com

Job Responsibilities and Duties:

Ensure Capex Invoices are booked in the system, after validation and approval of Management along with Purchase Orders

Verifies vendor accounts by reconciling monthly statements and related transactions

Ensure that all prepaid entries are closed on monthly basis and proper track details are maintained and recorded

Position Requirements:

Education : M.Com/B.Com

Work Experience : 2-4 years

Job Types: Full-time, Permanent

Jadwal:

Day shift

Morning shift

Rotational shift

Tunjangan:

Cell phone reimbursement

Flexible schedule

Health insurance

Internet reimbursement

Leave encashment

Provident Fund

Upah Tambahan:

Performance bonus

Education:

Bachelor's (Preferred)

Experience:

AP: 2 years (Preferred)

Work Location: In person,