Officer – Accounts Payable/Accounts Receivable

Department : QX Finance and Accounts Outsourcing

Location: Ahmedabad

EXPERIENCE/ QUALIFICATION

  • Minimum 2 Years.
  • Qualification: Any commerce graduate/Bcom/ BBA/MBA/Mcom / CA Inter

 

JOB DESCRIPTION:

  • AP invoice processing,
  • Query Resolution
  • Client liaison
  • Invoice dispute resolution
  • Ledger reconciliation
  • MIS report
  • AR related entries posting
  • Bank reconciliations, Supplier Reconciliations and other discrepancy resolutions.
  • Managing various information trackers.
  • New process development and monitoring to make it streamlined Maintaining and Developing Customer relationship to next level

DESIRED SKILLS: 

  • Department Liasoning, Good in Excel
  • Good Communication.

This is an exciting opportunity to work with an award-winning organisation that rewards each individual for their achievements. If you have a zeal for accounting then this is an excellent opportunity to improve your career.





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