Job Description
Job details
Job Type
Regular / Permanent
Full Job Description
Job Description
We are hiring candidates with a minimum of 0-6 months of experience in BPO or Industry experience in Accounts & Finance. Please find below the details.
Roles and Responsibilities -
Processing Invoices
Inventory Payables
GR/IR Reconciliations
Payment’s processing
Working with Vendors/Suppliers for query resolution
Reconcile vendor/Supplier statements.
Process Journal entries accurately and timely basis
Adhering to Client SLA and KPI’s
Requirements
QUALIFICATIONS and Work Experience
B.Com, M.com, MBA,
0-6 months of BPO experience or Industry experience in Accounts & Finance preferred
Knowledge on Microsoft office applications
Requires the Financial & Accounting knowledge
Soft Skills and Abilities Required
Written and Verbal Communication Skills
Working in night shifts
PREFERRED
Understanding of Performance parameters/Metrics
Exposure to invoice processing is an added advantage
Effective Problem Solving & Analytical skills
Customer orientation
💡 Quick Summary
Seeking a career-building opportunity? The Urgent Opening for Process Executive |FA| NCR position is now open for candidates interested in the Fresher Jobs sector. This role in Delhi 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 Fresher Jobs is a plus.