137+ Applicants
Posted: 11 months ago
3-5 years
Hyderabad, Telangana, India
Work from Office
Posted: 11 months ago
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Applicants: 140+
Job Description
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Job Description
This Job is for ACCA Affiliates.
3+ year – Accounts Payable is preferred, Candidates only from Hyderabad location is preferred.
Should be flexible to work in Shifts
- Invoice Processing – PO and Non-PO invoice processing
- Should be able to handle all kind of Critical Invoices in the process.
- Issue Investigation and follow-up for resolution.
- Backup for Site contacts in the Process.
- Subject Matter Expertise in the Process.
- Initiate Process improvement Idea.
- Generating and Implementing New Ideas.
- Maintaining 100% accuracy.
3+ year – Accounts Payable is preferred, Candidates only from Hyderabad location is preferred.
Looking to get Placed? Try our Placement Guarantee Plan
- Good accounting knowledge SAP Knowledge (Mandatory)
- Good Analytical, research and follow-up skills
- Good communication skills – both oral and written
- Must be accurate and detail oriented
- Good command over MS Excel and Word
Skills
AccountingAccountsAccounts PayableInvoice ProcessingProcess ImprovementIf an employer asks you to pay any kind of fee, please notify us immediately. Jobaaj does not charge any fee from the applicants and we do not allow other companies also to do so.
About Company
The Association of Chartered Certified Accountants (ACCA) is a global body for professional accountants. We aim to offer business-relevant, first-choice qualifications to people of application, ability and ambition around the world who seek a rewarding career in accountancy, finance and management.
Important dates & deadlines?
Application Deadline
19 Jun 25, 02:04 PM IST
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