Finance Analyst- Accounts Payable -Invoice-Onsite-Mumbai
eClerx
- Posted: 4 months ago
- Openings: 10
- Applicants: 0
Job Description
Job Description
• Processing Vendor Invoices with prescribed TAT
• Invoice Verification, MIS reports.
• Payment processing and upload on Bank
• Follow up for invoices against advances
• Co-ordination with department for queries on invoices
• Provide MIS
Requirements:
• Knowledge of basic accounting process
• Basic knowledge of audit, Basic knowledge of Excel
• Team Player Customer centric
- Experience : 1+ years
- Shift Timings: 10 AM - 7:30 PM
- Notice: Immediate Joiner Preferred (15 days - 1 Month)
- Education : Minimum Graduate
More Info
Education
Any Graduate
Not Disclosed
Required Skills
Invoice
Invoice Processing
Payables
Accounts Payable
Ap
Processing
Accounting
Process
Contact Details
eClerx
+91 987654567
info@eclerx.com
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