Required Only Female Candidates (Experience in Accounts Payable)

• Verification and Checking of Freight and Warehouse Invoices as per Contract within defined TAT
• Coordination and Communication with Freight Auditors to release bills on Time
• Managing Approval Tool of Freight Auditor
• Checking PO Validity and ensuring right amount of PO for Bill Processing
• Coordination and Follow up for Bill Booking & Payments
• Vendor Reconciliation
• Follow up for Credit Notes
• Ensure Quarterly No Dues from Vendors
• Reply to Vendor Queries

Location Gurgaon ( DLF Cyber city)