Accounts Payable Associate
DJO Global
HyderabadFresher1h agovia Naukri
About the Role
This is an entry-level position.
Key Responsibilities
- Processing vendor invoices.
- Matching invoices to purchase orders.
- Resolving discrepancies.
- Preparing payments.
- Assisting with month-end close.
Requirements & Tech Stack
- Familiarity with Microsoft Excel.
- Experience with accounting software is a plus.
Qualifications
- High school diploma or equivalent.
- Excellent attention to detail.
- Strong organizational skills.