Hi, Please go through the JD & please let me know if you are interested in this position & please share updated CV do visit . Responsibilities 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 & Vendor’s, 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. Required Skills Invoice Processing MS Office AP Domain knowledge Excel lent Communication Skills Vendor Payments Immediate Joiner & Freshers are preferable.
Job Title
Accounts Payable Assistant