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Job Description
We are hiring candidates with a minimum of 0-6 months of experience in BPO or Industry experience in Accounts & Finance. Please find below the details.
We are hiring candidates with a minimum of 0-6 months of experience in BPO or Industry experience in Accounts & Finance. Please find below the details.
Roles and Responsibilities –
Processing Invoices
Inventory Payables
GR/IR Reconciliations
Payment’s processing
Working with Vendors/Suppliers for query resolution
Reconcile vendor/Supplier statements.
Process Journal entries accurately and timely basis
Adhering to Client SLA and KPI’s
Requirements
QUALIFICATIONS and Work Experience
- B.Com, M.com, MBA,
- 0-6 months of BPO experience or Industry experience in Accounts & Finance preferred
- Knowledge on Microsoft office applications
- Requires the Financial & Accounting knowledge
Soft Skills and Abilities Required
- Written and Verbal Communication Skills
- Working in night shifts
PREFERRED
- Understanding of Performance parameters/Metrics
- Exposure to invoice processing is an added advantage
- Effective Problem Solving & Analytical skills
- Customer orientation
Benefits
Opportunity to get a permanent employment in a Multi National Company.
Get Lucrative Salary Package
Job Information
Work Experience
Fresher
City
Delhi
State/Province
Delhi
Country
India
Industry
Financial Services
Zip/Postal Code
600001
