Process trainee/associate- Account Payable

For account Payable:
- Processing Non Purchase Order based invoices and Invoices against Purchase/Work Orders and as per approval authority grid; executing check / wire/ Direct Credit payments in favour of vendors, relevant accounting entries & reconciliation clearance.
- Communicate with Business Partners and Vendors through Email and Calls on matters related with Invoices and Payments, etc.
- Key Skills-set
- Should have problem solving, planning and analytical skills to facilitate and focus on continuous improvement and innovation.
- Must have good communication and interpersonal skills and be able to interact independently with senior business partners / customers etc.
Min Qualifications
Graduate (Preferably B.Com) with 0-2 years��� experience
location- Gurgaon
Timings- 2:00 pm- 10:30 pm

Keyskills