Accounts Payable Support
Officebanao is seeking an Accounts Payable Support professional based in Gurugram to manage financial records and vendor activities. The core responsibilities include processing vendor invoices, verifying documentation, and maintaining accurate payment schedules. Candidates should possess strong analytical skills and proficiency in Excel and ERP software. This role supports month-end closing and internal audits while ensuring strict compliance with financial procedures.
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Experience
4-5 years
Function
Accounting
Work mode
Onsite, India
Company
Tier 2
What you will work on
Officebanao is seeking an Accounts Payable Support professional based in Gurugram to manage financial records and vendor activities. The core responsibilities include processing vendor invoices, verifying documentation, and maintaining accurate payment schedules. Candidates should possess strong analytical skills and proficiency in Excel and ERP software. This role supports month-end closing and internal audits while ensuring strict compliance with financial procedures.
TAL's take
Role is well-defined and stable for a mid-tier company, though domain impact is limited.
The JD is concise and provides a very clear scope of responsibilities for an accounts payable professional.
Must haves
- Bachelor’s degree in Commerce, Finance, or Accounting
- Good knowledge of MS Excel
- Good knowledge of ERP/accounting software
- Strong attention to detail
- Organizational skills
- Good communication and coordination abilities
Tools and skills
About the company
unfamiliar company, default mid-tier