2 to 4 years of experience in Accounts payable / Invoice processing / Purchase orders etc. especially from automotive or auto-components company will be an advantage.
Proficiency in Tally, MS office and technical knowledge of ERP
Knowledge and experience in handling day-to-day reports, reconciliation of ledgers etc.
Interpersonal skills like negotiation, vendor management, and effective communication to deal with internal customers and suppliers.
Minimum of bachelor s degree in Commerce/Core Finance . Master of commerce will be an added advantage.
Excellent English (French a bonus) communication skills, ability to collaborate