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Posted:2 days ago| Platform: 
Work from Office
Full Time
Role & responsibilities Invoice Processing & Credits- Review & enter invoices received from vendors in the system with 100% accuracy. Responsible for vendor queries and responding to them in a timely manner. Vendor Payments - Assist vendor payments. Vendor & PO Setup Preferred candidate profile Education/Licenses: Bachelors degree in Finance or Business Administration Experience: 0-1 year Good spoken & written English skills Effective communication and problem-solving skills.
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INR 0.5 - 0.6 Lacs P.A.
Gurugram
Experience: Not specified
INR 1.0 - 3.5 Lacs P.A.
INR 4.0 - 4.5 Lacs P.A.
Kochi, Noida, Gurugram, Bengaluru
INR 30.0 - 45.0 Lacs P.A.
Experience: Not specified
INR 2.0 - 3.0 Lacs P.A.
Mumbai Suburban, Navi Mumbai, Mumbai (All Areas)
INR 10.0 - 15.0 Lacs P.A.
INR 3.0 - 4.5 Lacs P.A.
Kumbakonam, Nagapattinam, Thanjavur, Mayiladuthurai, Coimbatore, Karaikal
INR 1.0 - 6.0 Lacs P.A.
INR 5.5 - 17.0 Lacs P.A.
Gurugram, Delhi / NCR
INR 2.25 - 3.0 Lacs P.A.
