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Job Title:  AR-AP COORDINATOR -I

Req Id:  2657
Location: 

India

Work Mode:  Work from Office
Span of Control:  Individual Contributor

Job Summary

 
Invoicing Coordinator | Commerce Freshers | Gurgaon
 
Job Description
We are hiring Commerce graduates (Freshers) for an Invoicing Coordinator role in Gurgaon. This is an entry-level finance opportunity offering hands-on exposure to Accounts Payable, Accounts Receivable, Invoicing, and P2P operations.
 
Key Responsibilities
  • Coordinate supplier invoice submission and approvals
  • Raise and issue Purchase Orders (POs)
  • Verify, approve, or reject invoices as per process
  • Handle billing, payment, and supplier queries
  • Support AR/AP reconciliation, collections, and reporting
  • Coordinate with Finance and Procurement teams
  • Assist with escalations and root cause analysis Job DetaiHow to Apply

 

📧 Email: Jasleen.2.Kaur@niitmts.com 📱 Call / WhatsApp: 7042458078

Educational Qualification

Skills

Goal-oriented with a results-driven desire for success

Experience

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