Please find the below job role
- Vendor payment and Invoice processing
- Should be good in excel- V-lookup, H-lookup, Pivots
- Handle Client queries on calls and emails
- Filing TDS and GST return
- Prepare MIS report on monthly basis
- Good written english
Candidate will be working from client site for 3 days in a week in gurgaon in Sector 45
2 days from noida office in sector 11
Office timings will be 9:30 am to 6:30pm
Working days- Monday to Friday + 2 Saturdays working
Job Type: Full-time
Pay: ?30,000.00 - ?44,189.50 per month
Jadwal:
• Day shift
Experience:
• Accounts payable: 2 years (Required)
Work Location: In person
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