Posted:2 months ago|
Platform:
Hybrid
Full Time
• The opening is in Accounts payable team where vendor Invoices will have to be checked, processed & paid.
• Non Voice profile for Accounts Payable core accounting
• Handling email queries from vendors & internal stakeholders
• Getting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with them
• Preparing the account reconciliations / resolving the open items coming in account reconciliations
• Have reasonable accounting knowledge
B.COM, M.com (Preferable), 2.5+ years of experience
• B.Com / M.Com with Commerce background as Accountancy as subject
• Above average oral & writing communication skills (In English)
• Have reasonable accounting knowledge
• Should be able to do Multi-tasking & be flexible
• 10 AM to 7 PM. Stretch required in month closing
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