Hi, Please go through the JD & please let me know if you are interested in this position & please share updated CV do visit https : / / www.vatransformer.com / .
Responsibilities
- 0-1 Years of experience in Accounts Payable domain (AP), MNC / corporate candidate preferred.
- Good Knowledge on Accounts Payable (AP) Process – Invoice processing, reconciliation, payment process, Supplier query, Coordination with Buyer & Vendor’s, keeping track of Discount, Applying GL coding to variances, Wire payment and having experience in handling Group Mailbox etc.
- Proficient in GRMS / ERP MS Office applications, particularly in Excel & Word.
- Excellent Communication Skills.
- Demonstrates the Zeal to Learn New Concepts.
Required Skills
Invoice ProcessingMS OfficeAP Domain knowledgeExcel lentCommunication SkillsVendor PaymentsImmediate Joiner & Freshers are preferable.