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Job Description
Structured overview of role & requirementsAbout This Role
Monitor and enforce compliance with accounts payable policies and procedures among site and accounting personnel.
Perform monthly accrual posting, accounts payable related reporting, and ensure checklist completion for AP invoice processing as per process requirements.
Liaise with internal and external auditors and manage effective query resolution regarding accounts payable.
Minimum Requirements
Basic understanding of accounts payable and accounting knowledge required; accounting background preferred.
Proficiency with Microsoft Office tools and computer savvy.
Work Experience Required: Not explicitly mentioned in the JD.
Flexible to work overtime and shift timings; location is Remote based in Gurugram, HR.
Ideal Candidate Profile
Experience or familiarity with accounts payable compliance and audit processes for corporate policies and SOX requirements.
Detail-oriented with ability to manage queries effectively in a fast-paced environment.
Willingness to support different regions and flexible to shift changes.
