Full Job Description
Should be a commerce graduate/MBA (Finance)At least 3 to 5 years of experience in accounts payable process.Good experience in handling invoices in Tally is a must.Good knowledge on accounting conceptsEffective communication skill both written and verbalShould be open for any shiftsProcessing all kind of invoices like invoice, Credit Note, Debit Note.Analysing and resolving the blocked invoice.Interacting with the client/internal people query and resolve it.Preparing Report on daily basis like daily reportFollow-ups to finish the pending documents for payment.Problem solving skillsMust be well organized and a self-starterMust be able to follow standard filing proceduresDetail oriented, professional attitude, reliableApplication Deadline: 28/8/2021Job Type: Full-timeSalary: ₹30,000.00 – ₹45,000.00 per monthEducation:Bachelor’s (Preferred)Experience:Taxation: 3 years (Required)total work: 3 years (Preferred)Language:English (Preferred)