Short Description

Strong analytical skills in Finance and Accounting, 
Excellent Communication skill, 
Excellent knowledge of MS Office, 
Excellent email writing skills, 
Willing to work in night shift

"> Processing of PO and Non PO Invoices
> Perform vendor master maintenance
> Ensure timely payment to supplier
> Query management-Respond & resolve-Client and supplier queries through emails and calls
> Travel & Expense processing
> Generate payment proposal, review and follow up for approval
> MIS Reporting (daily/weekly and monthly) on timely basis
> Understanding of Account Payable Process
> Familiar with terminologies such as 2 way, 3 way match, Invoice and PO types
> Understanding of Basic accounting rules and Journal Entries
> Good Typing skills


Job Responsibilities

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