Accounts Payable Coordinator (ID 1337)
Gurugram, Uttar PradeshFull-time4–5 yrsPosted 4 months ago
Mid-level accounts role at Marketscope in Gurugram and Uttar Pradesh. Needs 4–5 years and a B.Com.
About the role
responsible for supporting day‑to‑day accounts payable operations, ensuring accurate and timely processing of invoices, expense reports, and purchase‑order‑based transactions. This role works closely with internal stakeholders and external suppliers to resolve discrepancies and maintain compliance with company
What you'll do
- Responsible for supporting day‑to‑day accounts payable operations, ensuring
- Process vendor invoices accurately and in a timely manner in
- Review, validate, and process invoices matched to purchase
- Process employee expense reports in compliance with company
- Investigate and resolve invoice discrepancies by coordinating
What you need
- Accounts payable
- Accounting
- Excel
- ERP
- Internal controls
- Month-end close
Good to have
- SAP
- SOP writing