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Associate Accounts Payable

2 - 7 yrs
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Not Disclosed by Recruiter Openings: 1 Posted 30+ days ago Job Applicants: Less than 10 Job Views: 121

Job Description

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    Click to download a PDF file with a detailed job description Key Tasks:

    Associates may perform one or more of the below tasks:

    Responsible for accurate and timely processing of invoices

    Responsible for accurate and timely response to vendor queries

    Able to work with internal/external customer to analyze resolve issues

    Coordinate the correspondence with Suppliers and other VWR associates/departments

    Direct the communications to the appropriate VWR associate that can resolve the issue

    Ability to work on adhoc project/report based on business requirement

    Be compliant to Audit/Quality requirements

    Log and Track any communication to acknowledge the inquiry from the originator with first time resolution communication to the originator at first instance

    Skills, knowledge experience:

    Ability to meet demanding deadlines and productivity requirements

    Flexible to work in any shift based on business demands

    Good understanding on MS-Office

    Good communication organizing skills

    Excellent team player

    Freshers/candidates with less than 2 years experience

    Experienced candidate

    Preferred UG/PG educational background in accounting and finance

    Prior experience with customer facing process is preferred

    Should be willing to work in any sub-process within the AP team to meet business demands

Salary: Not Disclosed by Recruiter

Industry: IT-Software, Software Services

Functional Area: Accounts , Finance , Tax , Company Secretary , Audit

Role Category:Finance/Audit

Role:Credit/Control Executive

Employment Type: Full Time, Permanent



UG: B.Com - Commerce

PG:MBA/PGDM - Finance

Company Profile:


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