Posted By
Posted in
Banking & Finance
Job Code
1173456
Accounts Payable :
Experience: 2-3 Years in BPO
Academics: B.Com/M.Com/MBA Candidate should have exposure to F&A Process (Preferably in Accounts Payable)
Responsibilities:
- Analyze Invoice data
- Process Invoices in Client Application
- Review the Invoice Data
- Payment Process
- Period Close Reconciliation
- Vendor Management - Setup & Update
Skills :
- Good Verbal & Written Communication
- Knowledge on Oracle Application Preferred
- Customer Focused attitude
Didn’t find the job appropriate? Report this Job
Posted By
Posted in
Banking & Finance
Job Code
1173456