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Posted on 26 May, 2026
In Office
Job Description | Responsibilities
- Manage the complete AP cycle including invoice processing, vendor onboarding, payments, and reconciliations
- Ensure accuracy and timeliness in invoice booking and payment processing
- Handle vendor queries and maintain strong stakeholder relationships
Overview
- Industry - HR Staffing & Recruitment Firms / Employment Agency / Background - Reference Check Firms
- Functional Area - Other
- Job Role - Other
- Employment type - Full Time
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Senior Associate
