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You will be updated with latest job alerts via email1) To adhere the quality & quantity targets set for the team
.2) Handling Accounts Payable (processing of Invoice and employee T&E) in SAP
3) Verifying the Payment Voucher Invoice.
4) Preparation & Analysis of Fund Flow
5) Processing different modes of payment via Wire / DD /Cheque.
6) Coordinating with the Payment Processing Team with related queries.
7) Updating Vendor Details Ledger Scrutiny.
8) Vendor reconciliation9) Booking & Verifying the Payment Voucher Documents Purchase Order and Delivery
9) Handling vendor inquiries/queries
10) Good Communication skill
Qualifications :
The candidate should have 2 Years of Work Experience in F&A in the area of Accounts Payables.
Prior experience in service/ BPO industry Knowledge/Qualifications/ Competency
: Commerce Graduate
Good Communication Skills Proficiency in Microsoft Office skill Domain expertise (F&A AP)
Good communications skills
Analytical ability Detail oriented
Ability to work efficiently in a fast paced environment.
Flexibility to work in different shifts
Remote Work :
No
Employment Type :
Full-time
Full-time