Accounts Payable Clerk

• Handle vendor correspondence via e-mail or phone.
• Respond promptly and professionally to internal and external inquiries regarding vendor invoices paid or unpaid.
• Maintain files and documentation in accordance with company policy and accepted accounting practices.
• Assist in providing supporting documents for audits.

Overview

• Industry - HR, HUMAN RESOURCES
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - Accounts Payable - Executive / Manager
• Employment type - Full Time - Permanent
• Work Mode - Remote

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

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