Processing Sales Orders for companys sales divisions Invoice processing and creation of batches. Invoice auditing and verification as per Standards & Procedures. Graduate / Post Graduate in any discipline with overall 1-3 years of work experience. Fresher can also apply. Ability to solve problems and identify opportunities through analytical thinking. Solid attention to detail and has ability to learn quickly. Excellent communication skills with good command over English language (verbal & written). Ability to work independently and in a team environment Perform additional duties as required and or requested. Role: Accountant / Accounts Executive Industry Type: BPM / BPO Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: Any Graduate PG: Any Postgraduate