Job description
Proven ability to work on transactional processes related to F&A.
Support AP invoice processing and ensure all transactions are completed on time with high accuracy.
Ability to work on multiple transactional processes.
Create process documents and monitor SLA s for supporting projects.
Maintain and improve key performance measures.
Proactively manage customer issues related to the support requirement
QUALIFICATIONS AND EXPERIENCE REQUIRED:
Total experience of 0 to 1.
Bachelor s degree in Commerce.
Should have experience in managing Accounts Payable process.
Should have good logical reasoning and analytical skills.
Should have passion to continuously learn and grow.
Should have good command on Reconcilation i.e Vendor Reco, Happay , Credit Cards
Basic knowledge in MS Office, especially Excel and PowerPoint.
Good written and verbal communication.
Process Oriented.
Experience Range:
0 – 1 years
Educational Qualifications:
-B.Com in Commerce , andM.ComCommerce , MBA / PGDMFinance ,
Job Responsibilities:
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Pays vendors by monitoring discount opportunities, verifying TDS , scheduling and preparing Payments, resolving purchase order term, contract, invoice, or payment discrepancies and documentation.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Skills Required:
Accounts Payable,Vendor Invoicing,Accouning,Querry Resolution,Quality Check,General Accounting,Vendor Reconcilation,
Candidate Attributes:
1. Education Details: B.com/M.com/MBA
2.IT Manufacturing industry is preferred
3. Experience Details Accounts payable
Proven ability to work on transactional processes related to F&A.
Support AP invoice processing and ensure all transactions are completed on time with high accuracy.
Ability to work on multiple transactional processes.
Create process documents and monitor SLA s for supporting projects.
Maintain and improve key performance measures.
Proactively manage customer issues related to the support requirement
QUALIFICATIONS AND EXPERIENCE REQUIRED:
Total experience of 0 to 1.
Bachelor s degree in Commerce.
Should have experience in managing Accounts Payable process.
Should have good logical reasoning and analytical skills.
Should have passion to continuously learn and grow.
Should have good command on Reconcilation i.e Vendor Reco, Happay , Credit Cards
Basic knowledge in MS Office, especially Excel and PowerPoint.
Good written and verbal communication.
Process Oriented.
Experience Range:
0 – 1 years
Educational Qualifications:
-B.Com in Commerce , andM.ComCommerce , MBA / PGDMFinance ,
Job Responsibilities:
Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Reconciles processed work by verifying entries and comparing system reports to balances.
Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.
Pays vendors by monitoring discount opportunities, verifying TDS , scheduling and preparing Payments, resolving purchase order term, contract, invoice, or payment discrepancies and documentation.
Maintains accounting ledgers by verifying and posting account transactions.
Verifies vendor accounts by reconciling monthly statements and related transactions.
Skills Required:
Accounts Payable,Vendor Invoicing,Accouning,Querry Resolution,Quality Check,General Accounting,Vendor Reconcilation,
Candidate Attributes:
1. Education Details: B.com/M.com/MBA
2.IT Manufacturing industry is preferred
3. Experience Details Accounts payable
SALARY UPTO 10.5 LAKH PER ANNUM
INTERVIEW WILL BE ONLINE
FOR APPLY
CALL /WHTSAP @9990957740 -VIVEK
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