Quick overview
Job description
; ; ; ; ; ; ;Graduation or post-graduation in commerce or accounting with 2-4 years of ;domain experience in Accounts payable ; ; ; ; ; ; ;Excellent communication skills in English, both written and verbal ; ; ; ; ; ; ;Invoice Processing ; PO and Non- PO ; ; ; ; ; ; ;Hands on experience on Pay cycles and payment run ; ; ; ; ; ; ;Exception On hold invoice handling ; ; ; ; ; ; ;Vendor enquiry management ; ; ; ; ; ; ;Good knowledge of Accounting (Basic accounting entries) ; ; ; ; ; ; ;Manage the Generic email box for all the process related queries ; ; ; ; ; ; ;Knowledge on MS excel ; ; ; ; ; ;Support month end activities
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