1. Experience in Vendor Reconciliation activity
2. Good in MS Excel
3. Good Communication Skills (Verbal/Oral)
4. Basic Accounting concept and experience
5. Experience in GST and TDS will be preferred. Some Basic Candidate should have the following knowledge regarding vendor reconciliation.
a) When there is a need for vendor reconciliation
b)How to identify instances of duplicate invoices of payments
c) How to account for cash discount
d) When the discount takes place.
e) Must be good at vendor management and connections.
f) Must have experience in invoice validating.
Job Types: Full-time, Permanent
Pay: From ?300,000.00 per year
Jadwal:
• Day shift
• Morning shift
Tunjangan:
• Health insurance
• Provident Fund
Education:
• Bachelor's (Preferred)
Experience:
• total work: 3 years (Preferred)
Location:
• Bengaluru, Karnataka (Preferred)
Work Location: In person
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