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Officer - Accounts (Invoice Processing) - (US Time) - International Business

Place of work Ahmedabad
Contract type -
Start date -
Salary -

Job details

Job description, work day and responsibilities

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

Company address

India
Gujarat
Ahmedabad
Ahmedabad Show on map Get directions
Company Name: Vadilal Industries Limited
You will be redirected to another website to apply.
Apply and send CV
Offer ID: #1083061, Published: 2 weeks ago, Company registered: 4 months ago

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