Setting up of Vendor / Invoices in internal tracking system
Vendor invoice review and segregation in invoice workflow system
Ability to consistently meet all deadlines.
Analytical and problem-solving skills
Effective verbal and listening communications skills.
Detail oriented, professional attitude and reliable
Help maintain and improve standard operating procedures for the department.
Required :
Bachelor s degree in finance or accounting.
1-2 years of relevant previous accounting or accounts payable experience.
Strong written and verbal business communication skills.
Competency with Microsoft office.
Excellent teamwork and resolution skills.
Skills Required
Invoice Processing, Data Analysis, Financial Reporting, Reconciliation, Sap Software
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Analyst Payable • Mumbai
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