Position in Invoice processing team of Accounts Payables The candidate should have an accounting background and working knowledge of MS Office tools The job requires analytical skills in validating data to meet the end objective of payment to the vendors / employees Experience in Accounts Payable is preferred which involves good invoice processing knowledge and experience in dealing with supplier queries across different locations. Job Qualifications B.Com/ MBA with 2-3 years of experience Good verbal and written communication along with e-mail writing skills Working knowledge of MS-Excel Finance Coordinator GST Follow-up Bill Follow-up Voucher Filling Bill Scanning E- way bill Reco PO Knowledge-Excel, Basic Accounting, Mail Drafting & communication Skill. Job Type: Full-time Salary: ₹20,000.00 - ₹30,000.00 per month

Job Type: Full-time

Salary: ₹20,000.00 - ₹25,000.00 per month

Schedule:

Day shift
Supplemental pay types:

Commission pay
Work Location: One location