Posted:1 week ago|
Platform:
Work from Office
Full Time
JD Requirements: 0-1 Years of experience in Accounts Payable domain (AP), MNC/ corporate candidate preferred. Good Knowledge on Accounts Payable (AP) Process Invoice processing, reconciliation, payment process, Supplier query, Coordination with Buyer & Vendors, keeping track of Discount, Applying GL coding to variances, Wire payment and having experience in handling Group Mailbox etc. Proficient in GRMS/ERP MS Office applications, particularly in Excel & Word Excellent Communication Skills. Demonstrates the Zeal to Learn New Concepts. Key Skills: - Invoice Processing, MS Office, AP Domain knowledge, Excellent Communication Skills, Vendor Payments, Job Timings 1:30 Pm to 11 pm. Location: Vadodara Sarabhai Campus.
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Electrical Equipment and Manufacturing
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