Analyst, Cc & Ap
Job Description
Opportunity Accounts payable - Would be responsible for some or all of the Accounts payable functions, i.e. Invoice processing & verification, vendor payments, vendor reconciliation, AP related month end activities etc.. Key Responsibilities Invoice processing & verification with accuracy as a Key Metric Vendor payments & allocation to appropriate invoices. Vendor reconciliation Vendor master data creation. Resolving invoice queries by co-ordinating directly with vendors. Communicating with stakeholders via email, telephone, VC, etc. Should have knowledge of direct & indirect Taxes (GST, TDS and Sr tax compliance). Achieving agreed KPI results on the above tasks. B.Com/M.com graduates with minimum 4 years of experience in \'Accounts Payable\' function. Technical Skills and Competencies Required Minimum 2- 4 years of \'Accounts Payable\' experience. Prior experience of working on ERP system would be an added advantage. Good knowledge of MS office, viz, Word, Excel, etc. Familiar with MS Outlook & Internet.Good communication skills - should be able to independently communicate with stakeholders via emails, telephone, etc. Good personal attributes - Matured, confident & a team player.Flexible to work in any shift excluding night shift Analyst, CC & AP
Monster
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Job Detail
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Job IdJD3024219
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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 LocationPune, Maharashtra, India
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EducationNot mentioned
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ExperienceYear