AP Assistant

1. Process and reconcile invoices, payments, and expense reports.

2. Perform 3-way match (PO, Receipt, Invoice) and code invoices to GL accounts and cost centers.

3. Validate and process vendor payments, credit card, and out-of-pocket expenses.

4. Ensure confidentiality and compliance with company policies.

Overview

• Industry - Home Appliances, Consumer Electronics
• Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
• Job Role - Accounts Payable - Executive / Manager
• Employment type - Full Time - Permanent
• Work Mode - In Office

Qualifications

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

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