Job description
Role- Executive P2P (Account Payable) Exp- 2-3 Years Location- Ahmedabad Responsibilities / Duties: (in brief) Verify, process, and record vendor invoices accurately in the accounting system. Coordinate with vendors to resolve discrepancies/update payment status. Ensure proper accounting entries in line with company policies. Assist in month-end closing activities. Prepare variance analysis for management review. Maintain accurate documentation and audit trails. Ensure compliance with tax regul…