Job Description
Dear All, We have an opportunity for an Officer — Accounts (Invoice Processing) — International Business at our Ahmedabad (Gujarat) Location. Experience: 2-5 years of experience. Bond: 2-Year bond Local candidates are preferable. Shift Time: 7:00 PM – 4:00 AM (US Shift) Salary: upto 4.50 LPA Job Description · Prepared real-time invoices in SAP with the Discount, Deals & Offers instructions. · Ensuring invoices are prepared for the correct region & with accurate data. · Assisting with corrections in past invoices. · Passing GRN in customer accounts. · Reconcile customer accounts in case of any mismatch in the customer ledger. · Knowledge of basic concepts of accounts and general entries. · Proficiency in office software, such as Microsoft Excel, Word, and Outlook Express. · Excellent organizational and communication skills. Interested candidates can send their resumes to the below email id : vqthr@vadilalgroup.com
💡 Quick Summary
Seeking a career-building opportunity? The Officer - Accounts position is now open for candidates interested in the Accountant Jobs sector. This role in Ahmedabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.