Back to Jobs
Property Accounts Payable Specialist
ARDEM Incorporated
Lucknow
Not Disclosed
1 - 5 Years
Full Time - Fixed Term Employment
Views:312
Applicants:2
Posted on 7 Jun, 2025
In Office
Job Description | Responsibilities
- Match invoices to purchase orders (POs), delivery slips, and contracts, ensuring accuracy of prices and terms.
- Enter invoices into Sharepoint for project manager approval.
- Review Tenant Improvement (TI) contracts and import necessary information into the system.
- Manage price agreements for recurring vendor payment.
Overview
- Industry - ITES / BPO / KPO / OUTSOURCING / CUSTOMER SERVICE / CALL CENTER / OPERATIONS
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit, ITES / BPO / KPO / Call Center / Operations / Tele-calling
- Job Role - Accounts Payable - Executive / Manager
- Employment type - Full Time - Fixed Term Employment
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Property Accounts Payable Specialist
