Job Description
Accounts Payable (A/P)
Review and verify invoices and expense reports for accuracy and compliance.
Prepare and process payments to vendors, ensuring adherence to payment terms and schedules.
Reconcile vendor statements, resolve discrepancies, and maintain vendor relationships.
Maintain organized and up-to-date A/P records.
Qualification : B.COm./M.Com.
Experience : 3+ years
Ready to join immediately
Email : [Confidential Information]
Company Website: www.lexcru.com.
Job Location : Iscon
