Accounts Support Admin Uk Process
Year Ahmedabad, Gujarat, India
Job Description
Roles and Responsibilities The position would be responsible for,
- Clients Accounts Payable Administrative Tasks
- Validating Purchase Invoices on system.
- Resolving queries/disputes related to purchase invoices with suppliers.
- Processing Purchase invoices for payment.
- Co-Ordinating with our client in UK and provide daily updates.
- Issue daily reports to client on invoices validates and processed.
- Daily reporting to client on any outstanding issues in processing supplier\'s purchase invoices.
- Excellent & written English skills.
- Must have experience of dealing with international/offshore clients in past and should be able to communicate with our client in UK fluently and confidently.
- Must have experience of working in accounts process, accounts payable and receivable experience is preferable.
- Basic finance and accounts knowledge.
- Microsoft Excel Skills.
- Should be having ability to think smartly and out of the box to bring new ideas on table to run client\'s process smoothly.
- 5 Days Working
- Day Shift
- Mediclaim
- Paid Leaves
- Provident Fund
- Day shift
- Fixed shift
- Monday to Friday
- UK shift
- total work: 1 year (Preferred)
+91 97241 60089
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Job Detail
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Job IdJD3100329
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationAhmedabad, Gujarat, India
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EducationNot mentioned
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ExperienceYear