Finance & Accounting Associate

Year    Gurgaon, Haryana, India

Job Description


Work Experience:

  • 1-4 year of relevant experience in Accounts Payable
Key Responsibilities:
  • 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.
Key Performance Parameters:
  • Turn Around Time for Invoice Processing
  • Volume of invoice processed in a month
  • Accuracy of invoice processed
  • Speed of response to internal / external queries
Essential Knowledge and Analytical Skills:
  • MS Word/Excel/Outlook
  • Fluent in business English; both written and verbal communication skills essential.

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Job Detail

  • Job Id
    JD3313028
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Gurgaon, Haryana, India
  • Education
    Not mentioned
  • Experience
    Year