The opening is in Accounts payable team where vendor Invoices will have to be checked, processed & paid.
Non-Voice profile for Accounts Payable core accounting
Handling email queries from vendors & internal stakeholders
Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them
Preparing the account reconciliations / resolving the open items coming in account reconciliations
B.COM/ M.com (Preferable)
Good oral & writing communication skills
Proficient in accounting
Should be able to do Multi-tasking & be flexible
JobAssociate
Primary LocationIndia-Noida
ScheduleFull-time
Education LevelBachelor’s / Graduation / Equivalent
Job PostingOct 29, 2021, 1:02:28 AM
Unposting DateOngoing
Master Skills ListOperations
Job CategoryFull Time
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