Job Description
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 (Invoice Processing) - (US Time) - International Business 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.
