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2.0 - 4.0 years
0 Lacs
Bengaluru / Bangalore, Karnataka, India
On-site
Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, Payments & reporting activities of the Accounts Payable Processing NON PO/PO Invoices. Enter time-sensitive Utility invoices and research any past due amounts to ensure for current accounts Payment processing Vendor Master Maintenance Vendor Reconciliations To ensure SLA targets are achieved Month-end responsibilities include ensuring that all invoices are processed by month-end Ability to comprehend complex information quickly & respond with clear solutions Minimum 2-3 years of AP experience Understands the need for confidentiality Ability to give attention to detail and accuracy Excellent communication skills, both verbal and written Excellent working knowledge of MS Office - MS Excel, Word Doc, Outlook Demonstrates good time management and organizational skills
Posted 1 week ago
6 - 11 years
3 - 5 Lacs
Sirsa, Rohtak, Punjab
Work from Office
The person Graduate with 5 to 10 yrs.experience in FMCG has to look after all day to day sales & Marketing, Distribution Channel sales and serves, and distributor coordination for Bills, Payments reporting,
Posted 1 month ago
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