Verify Invoices as per the criteria defined.Recover Credit Notes from Vendors.Follow-up with Accounts Payable team for rejection of invoices.Prepare Reports & Statements - Weekly/Monthly/Annually.Well versed in MS Office specially Advanced Excel.Other responsibilities as per Management discretion.Experience = 3 to 4 yrs. (Senior Executive Position)
Job Types: Full-time, Permanent
Pay: ?20,000.00 - ?25,000.00 per month
Benefits:
• Health insurance
• Provident Fund
Schedule:
• Day shift
Education:
• Bachelor's (Preferred)
Experience:
• total work: 5 years (Required)
Language:
• English (Required)
License/Certification:
• invoice billing (Required)
Work Location: In person
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