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Gurgaon

    Accounts Payable Specialist - Gurugram, India - Trinity Life Sciences

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    Description

    Responsibilities:

    • Reviewing all vendor bills in a timely manner
    • Obtaining and following up on approvals
    • Ensuring proper GL coding
    • Processing AP for multiple subsidiaries, including FX
    • Fulfilling purchase orders
    • Reviewing and approving expense reports
    • Resolving accounts payable issues with vendors in a professional manner
    • Performing additional assignments and responsibilities as assigned


    Education:
    • Bachelor's degree in Accounting preferred with 3+ years of relevant work experience
    Other Skills:
    • Prior experience using NetSuite or other ERP accounting software
    • Intermediate Excel knowledge and proficiency with PowerPoint and Word
    • Excellent communication (written and verbal) and interpersonal skills
    • Demonstrated ability to manage and perform multiple tasks in a complex, fast-paced environment, with effective time-management skills
    • Ability to work quickly, logically, independently and accurately
    • Exceptional attention to detail


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