Job Description
- Should have sound knowledge in accounting
- Should have practical knowledge on invoice processing
- Should have knowledge on resolving issue invoices and clearing on GRNI
- Delivers the tasks assigned within the Turnaround Time (TAT) as per the policies with high level of accuracy
- Should build positive rapport and working relationships with overseas internal clients
- Should be able to take up ad hoc requests with minimal supervision and send for further review
Qualifications
Required Skills:
- 2-4 years of Accounts Payable experience with extensive knowledge of AP invoice processing.
- Team player and should have M.s office knowledge.
- Reconciliation and preparation of all statutory
📌 AP Analyst (Secunderabad)
🏢 Harsco India Private
📍 Secunderabad
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