Candidate with good accounting knowledge and should be able to communicate with client independently. Accounts payable experience is preferred. Flexibility in work in night shifts and with good attitude. Experience in PO/ Non-PO invoice is an added advantage.
Minimum BCom/MCom with over 5+ years of experience in Accounts Payable.
Good knowledge in invoice processing, vendor master maintenance, vendor reconciliation, handling vendor queries and reporting.
Should be able to handle volumes well. Person should be a team player and should be able to manage the team assigned to you.
