Posted:2 days ago|
Platform:
On-site
Full Time
In this role we are looking for someone who will open accounts in AP where vendor Invoices will be checked, Processed and Paid.
Responsibilities
The opening is in the 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
Qualifications we seek in you!
Minimum Qualifications
B.COM, M.com (Preferable)
Preferred Qualifications/ Skills
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
Genpact
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