Hiring For Accounts Payable Process.
- Better Gain
- 2 to 5 Yrs
- Noida, Gurugram
- 6 years ago
- Email to a friend
- Report this job
Job Description
We are Hiring B.com / BBA Graduates for Accounts Payable |
Direct Walk-in |Better gains |South Delhi| 5th-6thApril,2018
Interested candidates can directly walk-in for the interview.
Mention | HR Rishab | on top of your resume and directly walk-in for the interview
OR
Contact | HR Rishab 9069004*** for telephonic scheduling
Interview Details -
Venue -309,3rd Floor South Plaza 2 Masjid moth,south ex part 2,leela Ram Market, Delhi 110049
Nearest Metro station -South Ex
Walk-in Timings - 2pm to 3 pm
Contact Person -Rishab @9069004***
Eligibility Criteria
Graduation - B.com / BBA (BBA graduates only with excellent communication skills can apply)
Experience - 2-5 year |
Job Location - Gurgoan
Shifts - US (Evening)
Note - Carry your updated resume, 2 Passport size photosandGovt.ID proof.
Job Description
Hiring for Accounts Payable | Exp. 2-4 years
Invoice Processing
Process moderately complex PO & Non-PO invoices as per the policy.
Review of aged pending invoices and investigate the root cause.
Perform quality checks on the invoices posted as per the agreed process.
Perform vendor statement reconciliation.
Payments
Create payment proposal & review exceptions in SAP/ERP.
Perform & clear manual payments
Respond external or internal payments related queries.
Perform duplicate payment check.
Perform quality checks on payment proposal.
Vendor Master
Extract the report from Savvion to work on vendor master cases.
Review the VMR forms/ supporting documents as per policies
Send a query to Vendor master for approval before creating /change in SAP
Create /change in SAP as per approval and supporting documents
Communicate with cost Centre owner / Planner to resolve pending issues related to vendor master creation.
Communicate with Vendor Master to resolve old pending issues
Needs to attend the weekly Vendor master call to discuss old pending issues
Send any changes/updates to Vendor Master to update process SOPs.
Interested candidates can directly walk-in for the interview. Mention | HR Rishab| on top of your resume as a reference
Employement Category:
Employement Type: Full timeIndustry: BPO / Call CenterRole Category: Finance / Accounts / TaxFunctional Area: Not ApplicableRole/Responsibilies: Hiring For Accounts Payable Process.Contact Details:
Company Name: Better GainsLocation(s): Noida, Gurugram
Similar positions
Job Listings
We are in open beta version of website, please let us know if any issues, at: info(at)indigojobs.in