2 to 4 years of experience in Accounts payable / Invoice processing / Purchase orders etc especially from automotive or auto-components company will be an advantage. Proficiency in Tally, MS office and technical knowledge of ERP Knowledge and experience in handling day-to-day reports, reconciliation of ledgers etc Interpersonal skills like negotiation, vendor management, and effective communication to deal with internal customers and suppliers. Minimum of bachelors degree in Commerce/Core Finance . Master of commerce will be an added advantage. Excellent English (French a bonus) communication skills, ability to collaborate Strong organizational, problem-solving,
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