Last date
26/06/2026
Openings
1 or more
Qualification
Accounts Payable;Reconcilin...
Post
Full Time
Overview
Job descriptionEnsuring both PO Non-PO invoices are processed in a timely manner in line with company procedures and controls.Investigation into aged payments, debit balances and resolving queries/disputes.Liaising with internal stakeholders to obtain approvals and...
- Company
- Powered by Monster
- Location
- Ganganagar; Tamil Nadu; Chennai; Rajasthan; Uttar Pradesh; Maharashtra; Pune
- Salary
- 800000 - 1200000 (per annum)
- Skill Required
- Accounts Payable;Reconciling Reports;debit balances
- Duration
- Not specified
- Posted On
- 28/4/2026
- Company Client
- (On behalf of Bottom Line)
- External Apply URL
- True
Detail Fields
Sector: Other Service Activities Functional Area: Human Resources Functional Role: Fresher Total Experience In Years: 7 - 8 Nature Of Job: Full Time Gender Preferences: Any Ex Servicemen Preferred: No
Eligibility
Criteria Education: Job Requirement as per Employer posting Label Criteria Skill: Job Requirement as per Employer posting Criteria Experience: Job Requirement as per Employer posting Criteria Location: Job Requirement as per Employer posting Yes: No
Full Detail Text
Company Name: Powered by Monster (On behalf of Bottom Line) Click here for more details Job Title Senior Accounts Payable Analyst Organisation Type Sector Other Service Activities Functional Area Human Resources Functional Role Fresher Job Description Job descriptionEnsuring both PO Non-PO invoices are processed in a timely manner in line with company procedures and controls.Investigation into aged payments, debit balances and resolving queries/disputes.Liaising with internal stakeholders to obtain approvals and authorization for payment.Reviewing and checking supplier master data including opening and amending supplier accounts.Handling a high volume of email queries and responding within agreed time framesHandling telephone queries in a prompt and professional mannerReconciling direct debit accounts when necessarySetting up one off payments with the relevant banksReleasing approved purchase orders to the businessExperience of changing and improving processes to remove manual work.Ensure audit controls are strictly adhered to.Preparing weekly and processing multi-curre
