Job Description

The role involves processing all types of accounts payable invoices from clients, managing payment processing, and handling vendor queries. Candidates should have knowledge of MS Office and reporting, with responsibilities including month-end processing and communication with client teams. Flexibility in working hours and a willingness to work in shifts is required.

Qualifications

BCOM

Skills Required

• accounts payable
• vendor management
• invoice processing
• ms office
• excel
• payment processing

Location

City: bengaluru · Country: India