Job highlights

- Employment Type: Permanent Job,Full Time

Brief Role :

Review and verify invoices and check requests

Enter and upload invoices into system

Processing of Invoices, credit notes and advance.

Creation of PO and GRN

Review all invoices for appropriate documentation and approval prior to payment;

Prepare and process electronic transfers and payments

Posting and allocating the payments in the system;

Regularly tabulate data, provide ad- hoc analysis and compile necessary supplier reports on pending docs, invoice/ tax discrepancies; invoice due dates etc.

Ability to work in a quick changing environment - manage and prioritize multiple tasks

Strong attention to detail

Salary: Not Disclosed by Recruiter

Industry:KPO / Research / Analytics

Functional Area:Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Accounts

Role:Accounts Executive/ Accountant

Employment Type: Permanent Job, Full Time

Desired Candidate Profile

Please refer to the above

Education-

UG: B.Com - Commerce

PG:M.

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