Work experience: 2-5 years
Location: Hyderabad,
Mode of work: Work from the office .
Domain: Edtech
Responsibilities
- Process and manage accounts payable transactions, including invoice verification and payment processing.
- Reconcile vendor statements and resolve discrepancies.
- Maintain accurate and organized records of all transactions.
- Collaborate with other departments to ensure smooth financial operations.
- Assist with month-end closing processes.
Requirements
- Graduate / MBA-qualified preferred, with good communications
- Proven experience in accounts payable or a similar financial role.
- Strong knowledge of accounting principles and practices.
- Proficiency in accounting software and Microsoft Office Suite.
- Excellent organizational and communication skills.
- Experience in tally preferred
- Attention to detail and accuracy.
