| 10 Visitas |
0 Candidatos |
Descripción del puesto:
* Assist in the processing of vendor invoices and ensure timely payments
* Perform data entry tasks related to accounts payable transactions
* Reconcile statements and identify discrepancies
* Support the maintenance of accurate and up-to-date financial records
* Communicate effectively with vendors and internal departments to resolve payment-related queries
* Assist in month-end closing activities related to accounts payable
* Participate in team meetings and contribute ideas for process improvements
* Experience: 0 to 6 months of experience in an accounting role, preferably in accounts payable
* Education: Bachelor's degree in commerce or a related field
* Accounting Knowledge: Strong foundation in accounting principles and practices
* Communication Skills: Fluent in English with excellent verbal and written communication abilities
* Technical Skills: Proficient in MS Office Suite, particularly Excel and Word
* Understanding of Processes: Basic knowledge of accounts payable processes and procedures
* Willingness to work from the office daily in Thane
| Origen: | Web de la compañía |
| Publicado: | 28 Abr 2026 (comprobado el 30 Abr 2026) |
| Tipo de oferta: | Empleo |
| Sector: | Conglomerado |
| Idiomas: | Inglés |
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