About the job
Transport is at the core of modern society. Imagine using your expertise to shape sustainable transport and infrastructure solutions for the future. If you seek to make a difference on a global scale, working with next-gen technologies and the sharpest collaborative teams, then we could be a perfect match.
Job Description
- Should be a commerce graduate/MBA (Finance)
- At least 2 to 3 years of experience in accounts payable process.
- Good experience in handling invoices in SAP is a must.
- Good knowledge on accounting concepts
- Effective communication skill both written and verbal
- Should be open for any shifts
- Processing all kind of invoices like PO invoice, Non PO invoice, Credit Note, Debit Note.
- Analysing and resolving the blocked invoice.
- Interacting with the client/internal people query and resolve it.
- Preparing Report on daily basis like daily report
- Follow-ups to finish the pending documents for payment.
- Problem solving skills
- Must be well organized and a self-starter
- Must be able to follow standard filing procedures
- Detail oriented, professional attitude, reliable
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