• Processing of check and wire requests
• Follow up with vendor for any if any refunds.
• Coding of refund checks received.
• Analyzing and taking appropriate action on Vendors with debit balance
• Responsible to Process Invoices, Vendor Payment run, Vendor/Supplier setup, Query Resolution
• Knowledge of AP and related systems
Functional skills • Good interpersonal skills (needs to be able to build relationships over the phone without meeting suppliers / customers on a regular basis) • Knowledge of MS office applications such as MS Word, Excel, Power point etc. • Fluency in written / verbal English • Ability to empathize with the customer • Affinity for numbers and analytical skills • Demonstrated high performance in the previous two of the three years in the prior organization • Demonstrated ability towards troubleshooting and query resolution. Must be detail oriented with good problem-solving skills Technical Skills • Good computer literacy (e.g. Word, Excel and PowerPoint). • User knowledge of database applications (it is not a must) Other Expectations • Good written and spoken English skills
Graduate/ Post Graduate in Commerce.
Interested candidate can share their profiles with attached photo
EXPERIENCE (Must to have skills):
• 1-3 years of experience.
• Good Communication skills.
• Knowledge of MS Office including Excel.
• Willingness to work in shifts.
Two way cab will be provided
Exp0.6 - 2Yrs
Location:Noida sector 135
Thanks & Regards,
Email :[HIDDEN TEXT]
Phone: ++91 8022157002
Mobile: +91 7899480740