Finance & Accounting Associate
Year Gurgaon, Haryana, India
Job Description
Work Experience:
- 1-4 year of relevant experience in Accounts Payable
- Good Knowledge of accounts payable activities i.e. Invoice processing and payment disbursement
- Responsible for responding to queries of client and suppliers and ensure timely payment disbursement to all the vendors.
- Ensure that assigned AP processes activities are in accordance with Company\'s Policy
- Helping the Team Lead during Month end close.
- Should be ready to take new challenges in the process.
- Turn Around Time for Invoice Processing
- Volume of invoice processed in a month
- Accuracy of invoice processed
- Speed of response to internal / external queries
- MS Word/Excel/Outlook
- Fluent in business English; both written and verbal communication skills essential.
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Job Detail
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Job IdJD3313028
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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 LocationGurgaon, Haryana, India
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EducationNot mentioned
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ExperienceYear