Process Associate - Accounts Payable (BB-A500A)

Found in: Talent IN

ResponsibilitiesThe opening is in Accounts payable team where vendor Invoices will have to be checked, processed & paid.Non Voice profile for Accounts Payable core accountingHandling email queries from vendors & internal stakeholdersGetting the clarifications resolved from vendors & internal stakeholders by writing mails or taking calls with themPreparing the account reconciliations / resolving the open items coming in account reconciliations Qualifications we seek in you! Minimum qualifications B.COM/ (Preferable) Preferred qualifications Good oral & writing communication skillsProficient in accountingShould be able to do Multi-tasking & be flexible Shift: 10 AM to 7 PM (Stretch is required duringmonth close activities)

calendar_today2 days ago


info <span class="inline"> </span><span id="requisitionDescriptionInterface.ID1989.row1" class="text" title="">Full Time</span>

location_on Jaipur, India

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