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| Job Location | Delhi |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Automobile / Auto Ancillaries |
| Functional Area | Sales / BD,Finance / Accounts / Tax |
| EmploymentType | Full-time |
Liaise with members of the finance team as necessaryMonitor the purchase ledger e-mail inbox for new invoices for each companyPromptly process incoming invoices into the correct company accurately and within 3 hours of receiptRequired Candidate profileMin 3-5yrs of experience in UK Accounting, XERO certifiedGood standard or written and spoken EnglishUK GAP qualified, Must be aware of working in Account payable with expertise to handle the timelines,
Keyskills :
pegasus operaassociation of accounting techniciansprepaymentcoachingslasalescustomer relationsdouble entrycis returnsxeroledgerpurchase ledgerfinancial justificationemailbacsqualityfinancestock ledgeraccess dimensionsgap