Billing SpecialistJob Overview: This is a functional executive position involving activities of accounts receivable & payable processes for multination company of IT industry providing solutions of cybersecurity, networking, cloud & process automation. Location: Delhi (NCR).: 1. Process Vendor invoices, Vendor account Reconciliation. 2. Customer billing, payment matching, query resolution. 3. Processing customer deposits into account. 4. Expenses Verification of employees. 5. Preparing monthly dashboard reports. 6. Other AP & AR activities including G/L Reconciliations. Qualifications: \xc2\xb7 Bachelor\xe2\x80\x99s degree in commerce / accounts. \xc2\xb7 1-3 years\xe2\x80\x99 experience in AP / AR, preferably U.S. accounting. \xc2\xb7 Experience in Sales Force (preferable) or any other accounting software. \xc2\xb7 Good interpersonal & communication skills and an ethical mindset. Job Types: Full-time, Permanent Salary: \xe2\x82\xb9350,000.00 - \xe2\x82\xb9450,000.00 per year Benefits:
Health insurance
Provident Fund
Schedule:
Fixed shift
Night shift
Supplemental pay types:
Shift allowance
Application Question(s):
Do you have experience in
1. Process Vendor invoices 2. Vendor account Reconciliation 3. 2 & 3 way match. Experience:
total work: 1 year (Required)
Language:
English (Required)
Location:
Delhi, Delhi (Required)
Shift availability:
Night Shift (Required)
Work Location: In person Expected Start Date: 18/03/2024
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