0 - 1 years

0 - 2 Lacs

Posted:1 week ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

  • As part of our accounts team, you will assist in processing accounts payable, handling payment and invoice processing, reconciliation, and ledger accounting.

  • You will be responsible for ensuring that all tasks are completed accurately and on time to meet business needs. Attention to detail is crucial, as well as following company policies and procedures.

  • You will work closely with internal teams to resolve any discrepancies or issues related to vendor payments and provide support in daily tasks such as data entry, record-keeping, and reporting. Proficiency in MS Office (particularly Excel) will be essential for analyzing data and preparing reports.

  • Knowledge of SAP

    is a plus, but not required.

  • You will also need to develop strong communication skills, both written and verbal, to interact with various stakeholders, along with strong analytical and problem-solving abilities to address challenges.

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