Accounts Payable P2P Team Member Jobs in Pune - Goldenvista Consultant PVT. LTD.
Job Description
keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements, etc. using SAP/ Oracle system.
Reconciling processed work by verifying entries and comparing systems reports to balances.
Paying vendors by scheduling pay checks and ensuring payments it received for outstanding credit; generally responding to all vendor enquires regarding finance.
Preparing analyses of accounts and producing monthly reports.
Continuing to improve the payments process.
Job Particulars
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