Qualified Professional - Experienced
Work from Office
- The Incumbent shall be responsible to process Vendor payments post review of invoices and manage customer queries for EMEA region.
- The Incumbent would be required to consistently understand and exceed Customers Requirements whilst always ensuring effective Teamwork.
- The Incumbent should be able to maintain High Accuracy and Productivity Standards in compliance to policies and procedures.
Qualification:- B.com Graduate/MBA with minimum 1-2 years of experience in Accounts Payables.