2COMS Consulting Private Limited Hiring for Accounts Payable / Accounts Receivable at Noida, Uttar Pradesh Full Time

Full Job Description
Hiring Experience Accounts professional in a Renewed Client Company @ Gurgaon

Company Details: Our client is a is an Irish-based multinational company that provides consulting and professional services. A Fortune Global 500 company,

Job Description

Accounts payable/receivable , who have worked for invoice processing , vendor payment & payment processing.

Data entry analyst: Update the system as invoices are received.

Payments processing analyst: Perform the daily payment of invoices.

Exceptions analyst: Address disputes and payment failure issues.

Vendor maintenance analyst: Maintain an accurate supplier database.

Accounts payable manager: Coordinate the team to ensure invoices are processed accurately and efficiently.

Requirements
Resource must have

Excellent communication skills

Basic process knowledge

Confidence

0.00-5.00 Years