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TP in Gurugram is hiring an Accounts Payable professional with at least 1 year of experience. You will review, code, and match vendor invoices to purchase orders and goods receipts, ensuring accurate processing in line with payment terms.
You will support month-end closing, handle vendor reconciliations, and assist audits. Willingness to work US shifts from the office and a graduation in any stream are required; GST/TDS knowledge is a plus.
Key Responsibilities
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