Mention "HR name" on top of the resume.
1. Process all invoices assigned within the required Turn-Around-Time
2. Statement Reconciliations Initiate follow up for the parked documents
3. Reversals and corrections of incorrect posted invoices
4. Handle the Blocked resolutions
1. Coordinating with external clients and internal stakeholders via email to resolve the issues
2. Adhere to Month End Closer/Year End Closer time lines
Cab facilities (Within the boundary limits)
Looking for people who are flexible to work in any shift timings (pre-dominantly nights). Age not above 32yrs.
Qualification:B.Com / M.Com
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