B. Com Graduate/ Mcom
1. Valuable Knowledge of Accounts Payable (Employee Expense Reimbursement).
2. Well Versed with MS. Excel.
3. Capable to Handle Team and client independently
4. Average Communication skills.
5. Presentable personality.
1. To Manage and lead end to end Employee Reimbursement Process.
2.Verification of Invoices, and preparation of month end/Fortnightly reports
3.Handling client Queries.
4.Preparation of MIS &, Reports, Payment Files, JV, Payment Receipts, Funding file, Query Reports, Dashboard etc.
5.Co-Ordination with Client.
3-4 Years
📌 Walk-in || Team Manager (Mumbai)
🏢 OSOURCE INDIA
📍 Mumbai
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