Back to Jobs
Accounts Payable
EGC Global Services India Pvt. Ltd.
Ernakulam / Kochi / Cochin
Not Disclosed
2 - 5 Years
Full Time - Permanent
Views:1
Applicants:0
Posted on 31 Aug, 2026
In Office
Job Description | Responsibilities
- Process and verify vendor invoices.
- Handle payments and vendor queries.
- Reconcile AP accounts and statements.
- Maintain accurate financial records.
- Support month-end closing and compliance.
Overview
- Industry - IT - Consulting Services / Advisory Services
- Job Role - Accounts Payable
- Employment type - Full Time - Permanent
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Accounts Payable
Invoice Processing
Vendor Management
Payment Processing
Reconciliation
Tally
SAP
Excel
Accounting
