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Looking for a job or a job change ?? Ur hunt is just a call away. Dial-7829336034
Responsibilities:
* Responsible for the reconciliation & preparation of monthly payments creditors. Review all
invoices submitted for payment, question high or unusual expenses
*Ensure expense / payment approval matrix is followed.
*Ensure appropriate code for all vouchers.
*Reconcile designated monthly creditor accounts with supplier statements using Excel
*Ensure all invoices are adequately supported with the required documentation.
*Ensure invoices are authorised by the branch or dept manager prior to payment
Essential Skills:
*Proven Accounts Payable/ receivable experience
*Competent keyboarding skills including a good understanding of Microsoft Excel & Outlook
*Fast & accurate data entry skills
*Exposure to SAP or any other ERP package would be an advantage
*Excellent written & oral communication skills
walk in b/w :10a.m-4 p.m (Monday -Saturday) spot offers just 2 rounds of interview:(walk in with multiple copies of resume walk out with offer)
Walk in @ :
Rivera Manpower Services:
#8,samsung plaza
2nd floor,btm 2nd stage
near to water tank
next to ccd
Call up 7829336034
:
FINANCE”accountscollectionscredit collectionsAccounts Receivablear caller
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