About this opportunity
Accountant – Accounts Payable (JL2)
- Should be a commerce graduate/MBA (Finance)
- At least 6 months to 3 years of experience in the accounts payable process.
- Good experience in handling invoices in SAP is a must.
- Good knowledge of accounting concepts
- Effective communication skills both written and verbal
- Should be open for any shifts
- Processing all kinds of invoices like PO invoice, Non-PO invoice, Credit Note, Debit Note.
- Analysing and resolving the blocked invoice.
- Interacting with the client/internal people query and resolving it.
- Preparing reports on a daily basis like daily report
- Follow-ups to finish the pending documents for payment.
- Problem-solving skills
- Must be well organized and a self-starter
- Must be able to follow standard filing procedures
- Detail oriented, professional attitude, reliable
Organization: Group Finance
State/Province: Karnataka
City/Town: Bangalore
Employment/Assignment Type: Regular
No Travel Required
Functional Area: Finance & Control