Job Description
SUMMARY
VCard payments involves making payments to the vendors as it is a revenue generating process. This also involves supporting on redirections, Invoice processing and entering VCard details.
PRIMARY RESPONSIBILITIES
Making the payments through web, phone and support on redirections and loading the VCard entries on RPPA
Review data input for accuracy/completeness.
Meet the production & quality deliverables in line with departmental goals.
Able to learn new processes and tools in a fast-paced environment.
Communicate and document any abnormal issues to supervisors.
Other responsibilities may be assigned as needed basis by business
REQUIRED KNOWLEDGE/SKILLS/ABILITIES
Graduate degree or equivalent; some college level accounting preferred.
Minimum 1-2 years of experience in the Invoice Processing Department.
Minimum 1 years' experience in General Accounting functions (including Accounts Payable).
Knowledge of basic financial reporting operations highly preferred.
PREFERRED KNOWLEDGE/SKILLS/ABILITIES
Knowledge of basic financial reporting operations highly preferred.
General understanding of spreadsheets & database applications preferred.
Multi-family experience highly preferred.
Strong organizational ability; must be able to handle multiple tasks simultaneously.
Proficient knowledge of MS Word and Excel required; general offices skills such as data processing, filing, emailing, and faxing.
Excellent language and communication skills (written and verbal).
VCard payments involves making payments to the vendors as it is a revenue generating process. This also involves supporting on redirections, Invoice processing and entering VCard details.
PRIMARY RESPONSIBILITIES
Making the payments through web, phone and support on redirections and loading the VCard entries on RPPA
Review data input for accuracy/completeness.
Meet the production & quality deliverables in line with departmental goals.
Able to learn new processes and tools in a fast-paced environment.
Communicate and document any abnormal issues to supervisors.
Other responsibilities may be assigned as needed basis by business
REQUIRED KNOWLEDGE/SKILLS/ABILITIES
Graduate degree or equivalent; some college level accounting preferred.
Minimum 1-2 years of experience in the Invoice Processing Department.
Minimum 1 years' experience in General Accounting functions (including Accounts Payable).
Knowledge of basic financial reporting operations highly preferred.
PREFERRED KNOWLEDGE/SKILLS/ABILITIES
Knowledge of basic financial reporting operations highly preferred.
General understanding of spreadsheets & database applications preferred.
Multi-family experience highly preferred.
Strong organizational ability; must be able to handle multiple tasks simultaneously.
Proficient knowledge of MS Word and Excel required; general offices skills such as data processing, filing, emailing, and faxing.
Excellent language and communication skills (written and verbal).
💡 Quick Summary
Seeking a career-building opportunity? The Process Associate position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad 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.
