KG Invicta Services Private Limited ( KGIS)

2 Job openings at KG Invicta Services Private Limited ( KGIS)
Process Associate - Accounts Payable saravanampatti, coimbatore, tamil nadu 1 years INR Not disclosed On-site Full Time

We are looking for enthusiastic and detail-oriented fresh graduates in B.Com or M.Com to join our Finance & Accounts team in the Accounts Payable (AP) function. This is an excellent opportunity for freshers looking to start their career in finance and accounting within a dynamic and professional environment Roles & Responsibilities:  Assist in processing vendor invoices accurately and in a timely manner  Support the end-to-end Procure-to-Pay (P2P) cycle  Perform basic reconciliations and ensure proper documentation  Coordinate with internal departments and vendors for invoice clarifications  Maintain records and support in internal/external audits  Learn and adhere to company policies and financial compliance procedures Required Skill Set:  B.Com or M.Com ( Fresh graduates are encouraged to apply )  Basic understanding of accounting principles  Interest in building a career in Accounts Payable / Finance operations  Working knowledge of MS Excel (formulas, data sorting/filtering, etc.)  Familiarity with ERP systems like SAP / Oracle (preferred but not mandatory)  Good communication skills – verbal and written  High attention to detail and willingness to learn Contact HR: Anaswara Contact number:9043171019 Please contact and get scheduled your interview date and time. Job Types: Full-time, Permanent, Fresher Pay: Up to ₹23,000.00 per month Experience: total work: 1 year (Preferred) Work Location: In person

Process Associate - Accounts Payable india 1 years INR 2.76 - 2.76 Lacs P.A. On-site Full Time

We are looking for enthusiastic and detail-oriented fresh graduates in B.Com or M.Com to join our Finance & Accounts team in the Accounts Payable (AP) function. This is an excellent opportunity for freshers looking to start their career in finance and accounting within a dynamic and professional environment Roles & Responsibilities:  Assist in processing vendor invoices accurately and in a timely manner  Support the end-to-end Procure-to-Pay (P2P) cycle  Perform basic reconciliations and ensure proper documentation  Coordinate with internal departments and vendors for invoice clarifications  Maintain records and support in internal/external audits  Learn and adhere to company policies and financial compliance procedures Required Skill Set:  B.Com or M.Com ( Fresh graduates are encouraged to apply )  Basic understanding of accounting principles  Interest in building a career in Accounts Payable / Finance operations  Working knowledge of MS Excel (formulas, data sorting/filtering, etc.)  Familiarity with ERP systems like SAP / Oracle (preferred but not mandatory)  Good communication skills – verbal and written  High attention to detail and willingness to learn Contact HR: Anaswara Contact number:9043171019 Please contact and get scheduled your interview date and time. Job Types: Full-time, Permanent, Fresher Pay: Up to ₹23,000.00 per month Experience: total work: 1 year (Preferred) Work Location: In person