Job Profile Executive Accounts Payable
1. To Segregate and assemble invoices related to different cost and enter and upload invoices into system
2. To Review and verify invoice before inputting in the system
3. Prioritizing the processing of criticality vendor to business
4. Raising valid queries with proper research and resolving the same on timely basis
5. Understanding the TAT SLA and quality at the highest level
6. Timely highlighting issues and concerns
Requirements
Requirement:
- Candidate must be commerce graduate
- Minimum 1 yr experience in accounts
- Preferring candidates from central line
- Preferring immediate joiner or serving notice period candidate
- Preferring Male Candidates only
- Candidate must have experience to work in night shift
Location- Andheri. Qualification Any Graduate Shift Afternoon and night shifts (Rotational Shifts) Experience Min 1yr as Bill of lading/export documentation/Import