P2P Invoice Processing Analyst (Accounts Payable) – Kolkata
1
- 7 year(s)
India -
Kolkata
Job Description
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Role: Finance Executive
Timings: Rotational Shifts (Permanent)
Industry: BPO
Work Mode: Work from office
Functional Area: Accounting / Tax / Company Secretary / Audit
Key Skills:
- Accounts Payable
- Invoice processing
- Good understanding of GST, TDS, and statutory compliance
- 1-7 years in Procure to Pay (P2P) or Accounts Payable operations.
Note: Gratitude doesn't charge any money from candidates. If you have been asked to pay money to get this job
then report to us immediately at support@gratitudeindia.com.
Jecinta Kariuki
Recruiter - Gratitude India
Kolkata ,
Followers
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