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Job Description & How to Apply Below
The Accounts Payable Associate is responsible for performing all daily AP functions related to US operations, including invoice processing, vendor management, payment execution, and month-end activities.
Job Description
- Bachelor's degree in accounting, Finance, or related field.
1–4 years of experience in Accounts Payable (US accounting experience preferred).
Hands-on experience with AP systems (SAP, Oracle, Net Suite, Quick Books, etc.).
Proficiency in Excel (VLOOKUP, Pivot Tables preferred).
Excellent attention to detail, accuracy, and time-management skills.
Ability to handle high-volume transactions.
Competencies
Strong communication and problem-solving skills.
Integrity and strict adherence to financial controls.
Team player with ability to work independently.
Ability to meet deadlines under pressure.
Flexible with US Shift- 5.30PM-2.30AM
Preferable Indore local Candidates
Exp- 1-4yrs
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