We are looking for someone from Accounts Payable Background.
Experience: 4-6 Years in (PTP)
Academics: B.Com/M.Com/MBA.
Notice Period-Immediate Joiners
Candidate should have exposure to F&A; Process (Preferably in Accounts Payable)
Responsibilities:
- Vendor Management - Setup & Update
- Process supplier invoice
- Analyze Invoice data
- Review unprocessable and work to process Invoice.
- Payment Process.
- Period Close Reconciliation.
Skills:
- Valuable Verbal & Written Communication
- Knowledge on SAP Application Preferred
- Customer/Client Focused attitude
- Eye for details.
- Problem solving skills.
- Any Visual basic or Macro skill are additional advantage.
Shift Timings : US and UK Shift Timings
Two way Transport
Work from office
Note : Kindly carry 2 updated resume, 1 Govt Id proof and 2 passport size photographs.