Account Assistant

JD Requirements:

1. 0-3 Years of experience in Accounts Payable domain (AP), MNC/ corporate candidate preferred.
2. Good Knowledge on Accounts Payable (AP) Process Invoice processing, reconciliation, payment process, Supplier query, Coordination with Buyer & Vendors, keeping track of Discount, Applying GL coding to variances, Wire payment and having experience in handling Group Mailbox etc.
3. Proficient in GRMS/ERP MS Office applications, particularly in Excel & Word
4. Excellent Communication Skills.
5. Demonstrates the Zeal to Learn New Concepts.
6. Key Skills: - Invoice Processing, MS Office, AP Domain knowledge, Excellent Communication Skills, Vendor Payments,

Job Timings 1:30 Pm to 11 pm