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Posted on 17 Dec, 2025
- Industry - OIL & GAS / POWER / INFRASTRUCTURE / ENERGY
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Accounts Payable - Executive / Manager
- Employment type - Full Time
- Work Mode - In Office
- Scanning of invoices after general checks complying with Accounts Payable policies and procedures.
- Process AP invoices after general checks complying with Accounts Payable policies and procedures
- Identification of unprocessed invoices after AP close and report for accrual preparation
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
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