AP Accountant
- Location
- Delhi Road, Haryana, IN
- Work mode
- On-site
- Employment type
- Full-time
About the job
Invoice Processing: Execute Group & Non-Group invoice reception and perform 2-way/3-way PO and Non-PO invoice processing. Down Payments & Adjustments: Perform down payment processing, direct debit clearing, and rejected payment recording. Payments & Forecasts: Prepare and check payment proposals, execute urgent payment preparations, compile payment forecasts, and issue Group/Non-Group approval reminder reports. T&E & P-Card: Audit and process employee T&E expense claims, post T&E advance claims, and perform P-Card processing. Query Support: Provide dedicated query management and internal T&E support to suppliers and internal business users. experience 8 working at a client of randstad india
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From Randstad India's careers page (Company careers page), checked 6 Nov 2026.
How to apply
- Select Apply on randstad.in. It opens Randstad India's own application form in a new tab, run on Company careers page.
- Fill in the form and upload your résumé there. Jobiwork never sees your application.
- Randstad India will reply to you directly. No real employer asks you for money to apply.
Posted 27 Oct 2026 · checked 6 Nov 2026 · Report this job