Skills highlighted in blue are preferred core skills
Explore a Accounts Payable Executive opportunity in Ahmedabad through ZNP Consulting. The position involves schedule payments, verify invoices, resolve vendor queries, and match purchase orders. Relevant knowledge includes payment processing, purchase orders, vendor reconciliation, and vendor invoices. The assignment is based in Navrangpura, Ahmedabad, and suits applicants with approximately 2 to 5 years of relevant experience. Keep process documentation current and protect confidential information. Candidates who can work independently while collaborating with a team are encouraged to apply. Applicants should be ready to discuss their experience with similar workflows during screening.
Accounts Payable Executive opportunity in Ahmedabad focused on vendor invoices, payment processing and purchase orders. Experience: 2 to 5 years.
Staffing & Recruiting company based in India.