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Job Overview

Category

MBA, MCOM/BCOM

Job Role

Accountant / Accounts Executive

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

1 Years

Max Experience

3 Years

Qualification

Graduation

B.Com

Post Graduation

MBA/PGDM

Description

Responsibilities:-

  • 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.

Qualification:- 

  • Commerce graduate/MBA (Finance) with At least 6 months to 3 years of experience in accounts payable process.
  • Good experience in handling invoices in SAP, PO invoice, Non PO invoice, Credit Note, Debit Note, accounting is must.

Skills

MBAAccountingSAPInvoicingCredit NoteDebit NoteAccounts Payable

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