Job description
Validate the customer Invoices before processing
Processing for AP invoices in ERP
Ensure 100% accuracy
Cash Applications of payments received
Error tracking, Root Cause Analysis & lay out preventive measures
Review & update process procedures
Required Candidate profile
Good communication skills
B2 English Language
Excel functions
Accounts Payable & Receivable
Accounting software
Problem solving skills
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Walk-In Details
- Date: 16th November 2024
- Time: 9.00 AM – 1.00 PM
- Venue: Spring House Co-working 4/1, 2nd Floor, Prem Nagar, Janakpuri, New Delhi 110086 (Nearest Metro Station Tilak Nagar, 300 meters from Gate No. 4)
- Contact Person: Kajal ( 9810958208 )
