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| Job Location | Chandigarh |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Management Consulting / Strategy |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Receive supplier invoices & expense reports from associates, ensure accuracy & compliancesEnsure timely entry in Oracle system, entering payments/ importing payment files into the JPM system & payments as per AP pay cyclesVendor master data management incl bank account details, contract details, GST, PAN, registration under MSMED (if any) etc. .Ensure timely & smooth month end close processEnsure vendors & internal clients are satisfied with interaction while maintaining the best interests of Gartner.Prepare Balance sheet recs on monthly basis
Keyskills :
vendors asterdatamanagement maintainingViewsimilarjobs