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| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Manufacturing |
| Functional Area | General / Other Software |
| EmploymentType | Full-time |
Position in E-Invoicing and rework team of Accounts Payables. The candidate should have an accounting background and working knowledge of M S Office tools. The job requires analytical skills in validating data to meet the end objective of payment to the vendors / employees. Experience in AP is mandatory which involves good invoice processing knowledge, experience in dealing with supplier queries. Candidate should be able to articulate the e-mails and communicate over calls fluently.
Job QualificationsKeyskills :
accounting accounts finance ledger accountancy msoffice wavesolder analyticalskills invoiceprocessing financialmanagement financialaccounting financialjustification ap windows vendors management analytical validation upplier einvoicing