Hiring Analyst(P2P) For a Leading MNC in Mumbai( Joining By- 5th Oct)

from 1 to 6 year(s) of Experience
Mumbai

Job Description

Roles and Responsibilities

  • Ensure that all vendor invoices and credit/debit notes are processed in an accurate and timely efficient manner.
  • Process all urgent/advance and regular payment as per payment schedule and cut offs.
  • Process rectification entries in system.
  • Perform all month-end activities and reporting.
  • Respond to all inquiries from internal/external stakeholders in a timely and accurate manner.
  • Avoid occurrence of errors and take preventive measures to eliminate repetition of errors.

Desired Candidate Profile

  • Obtained a bachelor's degree
  • 1.5-3-year experience in accounts payable team, Shared Service environment preferred.
  • Experienced with invoice processing
  • Highly Knowledgeable in Microsoft Office Tools such as Excel, Word, Power point, etc.
  • Experience in handling advance accounting systems such as SAP, ORACLE, etc.
  • Flexible for any shift 24x7
  • Looking at candidates who can join us max by 5th Oct 2020


Thanks & Regards,

Debaleena Mandal
Human Resources
Yellowbox HR Services Pvt. Ltd.
E-mail : debaleenayb@gmail.com

Salary: INR 3,00,000 - 4,50,000 PA.

Industry:BPO / Call Centre / ITES

Functional Area:Accounts, Finance, Tax, Company Secretary, Audit

Role Category:Accounts

Role:Accounts Executive/Accountant

Must have Key Skills

Other Key Skills

Desired Candidate Profile

Please refer to the Job description above

Education-

PG:Post Graduation Not Required

Company Profile

Yellow Box HR Services Pvt. Ltd.

Yellow Box HR Services Pvt. Ltd.

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Contact Company:Yellow Box HR Services Pvt. Ltd.