Accounts Payable-Invoice

As an Accounts Payable specialist at this company located in Noida sec 125, your responsibilities will include:

• Processing PO & NON-PO based invoices
• Managing utility expenses
• Handling debit notes with Journal Entries
• Managing credit notes with Journal Entries
• Recording sale & purchase Journal Entries
• Handling sales return with Journal Entries
• Processing **PROFORMA invoices**
• Conducting reconciliation
• Managing the end-to-end P2P process steps
• Processing basic payments with Journal Entries

If interested, you can share your CV at hidden_email an Accounts Payable specialist at this company located in Noida sec 125, your responsibilities will include:

• Processing PO & NON-PO based invoices
• Managing utility expenses
• Handling debit notes with Journal Entries
• Managing credit notes with Journal Entries
• Recording sale & purchase Journal Entries
• Handling sales return with Journal Entries
• Processing **PROFORMA invoices**
• Conducting reconciliation
• Managing the end-to-end P2P process steps
• Processing basic payments with Journal Entries

If interested, you can share your CV at hidden_email.