Officer – Accounts Payable/Accounts Receivable
Department : QX Finance and Accounts Outsourcing
- Minimum 2 Years.
- Qualification: Any commerce graduate/Bcom/ BBA/MBA/Mcom / CA Inter
- 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
- 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.