Job Description JOB DESCRIPTION:
• Processing of check and wire requests
• Follow up with vendor for any if any refunds.
• Coding of refund checks received.
• Analyzing and taking appropriate action on Vendors with debit balance
• Responsible to Process Invoices, Vendor Payment run, Vendor/Supplier setup, Query Resolution
• Knowledge of AP and related systems Functional skills
• Good interpersonal skills (needs to be able to build relationships over the phone without meeting suppliers / customers on a regular basis)
• Knowledge of MS office applications such as MS Word, Excel, Power point etc.
• Fluency in written / verbal English
• Ability to empathize with the customer
• Affinity for numbers and analytical skills
• Demonstrated high performance in the previous two of the three years in the prior organization
• Demonstrated ability towards troubleshooting and query resolution. Must be detail oriented with good problem-solving skills Technical Skills
• Good computer literacy (e.g. Word, Excel and PowerPoint).
• User knowledge of database applications (it is not a must) Other Expectations
• Good written and spoken English skills QUALIFICATIONS REQUIRED: Graduate/ Post Graduate in Commerce. Interested candidate can share their profiles with attached photo EXPERIENCE (Must to have skills):
• 1-3 years of experience.
• Good Communication skills.
• Knowledge of MS Office including Excel.
• Willingness to work in shifts. ï,
• Two way cab will be provided Exp :1 - 2Yrs

Location:
Gurgaon Sector 21 Interview: CTC:23000 Thanks & Regards, Rekha C, Email :[HIDDEN TEXT] Mobile: 91 7899480740 PTP/Accounts Payables- Skills: PtP,P2P,AP,Accounts Payable Experience: 1-2 Years