Sr analyst accounts payable - Contract Role
IHG
Gurgaon, HaryanaPosted 23 days agoDiscoveredMatch locked
contract3+ years expAccounting & Finance Jobs
About the role
Key Responsibilities Contact suppliers and collect banking information. Review invoices/vouchers to capture bank details. Follow up on outstanding supplier responses. Prepare vendor upload templates for bank detail updates. Maintain accurate trackers and provide progress updates. Ensure confidentiality and compliance when handling supplier data. Education & Experience Bachelor's degree in commerce
Not included in the source posting: about the role, what you'll do, qualifications, benefits.
Who can apply
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