2 - 5 years

3.0 - 6.5 Lacs P.A.

Pune

Posted:2 months ago| Platform: Naukri logo

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Skills Required

Invoice ProcessingAccounts PayableP2PGeneral AccountingPayment Processing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Reviews purchase orders, statements, and invoices to verify amounts owed Maintains and reconciles accounts payable ledger Responds to vendor inquiries and resolves any discrepancies in billings and payments May process requests for employee expense reimbursements Preferred candidate profile Experience: Requires a high school diploma or equivalent May require 2-5 year of general work experience Computer/Technical: Proficient in Office 365 - Microsoft Word, Excel, PowerPoint, Outlook Demonstrate ability to learn and understand basic office software applications Other Skills: Excellent verbal and written communication, organization and follow up skills Excellent relationship building skills and ability to work both individually and as a member of a team are necessary Proven ability to handle multiple tasks with minimal supervision Ability to work effectively within a fast-paced, deadline-driven environment Strong problem solving and analytical skills with keen ability to deal with detailed, and sometimes ambiguous, information Must be able to meet tight deadlines, lead by example, willing and able to roll-up sleeves and dive into the details when necessary

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