&x22;Account Receivable&x22; /Accounts Payable/B.COM Fresher/BBA Fresher,BFA /BFM Fresher/Ms Excel/A
- Employer
- Orcapod Consulting Services Private Limited
- Location
- Noida, IN
- Salary
- Competitive
- Closing date
- Mar 14, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Dear Candidate We are looking candidate B. Com only,BBA/BFA/BFM/BMS fresher or experienced in A/P or A/R is preferable. for Account Receivable/Accounts Payable for MNC Client Contract duration-04 months Shift timing 6:30 in evening, 8 am to 6 pm and 6:30 am in morning. Most resources will have to come in night shift. Transport will be chargeable. BBA or BMS/ also can be consider 14450 Gross - 9773 take home 16600 Gross - 11775 take home 19350 Gross - 14295 take home Job Location-Noida Sector-82 Contract Duraction:04 months Good understanding of basic accounting and Accounts principles.
• Should have at least one year of experience in Accounts Payable/T&E Processing
• Should have Good Communication (written and verbal) and Comprehension skills in English
• Should have a Typing speed of up to 15 - 30 WPM
• Should have exposure to MS Office Applications (MS Word, MS Excel, MS Outlook, MS PPT)
• Should be willing to work as per client shifts Job Description:
• Invoice processing aspects â€" like 2 way & 3-way matching, hold resolution etc.
• Create Vendor Records in the ERP
• Collection and analysis of basic identity information
• Communicate with Businesses for ensuring correct information is provided and quick turnaround.
• Vendor set up /Vendor Management processes,
• Good understanding of the Accounts Payables Process If profile suits ,if comfortable then send your updated resume alongwith current CTC,Expected CTC,Notice Period,Total Experience,PAN NO.,DOB. Regards Anju Singh Orcapod Consulting anju.singhorcapodservices.com 9716049888 B. Com only,BBA/BFA/BFM/BMS fresher or experienced in A/P or A/R is preferable. for Account Receivable/Accounts Payable for MNC Client Contract duration-04 months Skills: &x22;Account Receivable&x22; /Accounts Payable/B.COM Fresher/BBA Fresher,BFA /BFM Fresher/Ms Excel Experience: 0-2 Years Education: B.B.A,B.Com
• Should have at least one year of experience in Accounts Payable/T&E Processing
• Should have Good Communication (written and verbal) and Comprehension skills in English
• Should have a Typing speed of up to 15 - 30 WPM
• Should have exposure to MS Office Applications (MS Word, MS Excel, MS Outlook, MS PPT)
• Should be willing to work as per client shifts Job Description:
• Invoice processing aspects â€" like 2 way & 3-way matching, hold resolution etc.
• Create Vendor Records in the ERP
• Collection and analysis of basic identity information
• Communicate with Businesses for ensuring correct information is provided and quick turnaround.
• Vendor set up /Vendor Management processes,
• Good understanding of the Accounts Payables Process If profile suits ,if comfortable then send your updated resume alongwith current CTC,Expected CTC,Notice Period,Total Experience,PAN NO.,DOB. Regards Anju Singh Orcapod Consulting anju.singhorcapodservices.com 9716049888 B. Com only,BBA/BFA/BFM/BMS fresher or experienced in A/P or A/R is preferable. for Account Receivable/Accounts Payable for MNC Client Contract duration-04 months Skills: &x22;Account Receivable&x22; /Accounts Payable/B.COM Fresher/BBA Fresher,BFA /BFM Fresher/Ms Excel Experience: 0-2 Years Education: B.B.A,B.Com
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert