Finance Analyst- Accounts Payable -Invoice-Onsite-Mumbai (Navi Mumbai)

Finance Analyst- Accounts Payable -Invoice-Onsite-Mumbai (Navi Mumbai)

02 Aug
|
eClerx
|
Navi Mumbai

02 Aug

eClerx

Navi Mumbai

- Processing Vendor Invoices with prescribed TAT
- Invoice Verification, MIS reports.
- Payment processing and upload on Bank
- Follow up for invoices against advances
- Co-ordination with department for queries on invoices
- Provide MIS

Requirements:

- Knowledge of basic accounting process
- Basic knowledge of audit, Basic knowledge of Excel
- Team Player Customer centric

1. Experience : 1+ years

2. Shift Timings: 10 AM - 7:30 PM

3. Notice: Immediate Joiner Preferred (15 days - 1 Month)

4. Education : Minimum Graduate

📌 Finance Analyst- Accounts Payable -Invoice-Onsite-Mumbai (Navi Mumbai)
🏢 eClerx
📍 Navi Mumbai

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