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Job Description

1 Year

Gurgaon

Full-Time

INR 21000 - 24000 (Monthly)

Process accounts payable (AP) by receiving, verifying, and coding invoices; schedule payments via checks, ACH, or wires; reconcile vendor statements.

Manage internal expenses, including reviewing employee reimbursements, expense reports, and ensuring proper approvals and budget adherence.

Handle petty cash by disbursing funds, recording transactions, reconciling balances regularly, and replenishing as needed.

Required Skills

Excel skills Excel Skills -Basic account management Communication Skills Leadership Skills

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Job ID: 151380375

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