Avanto Business India
Verified Enterprise
New Delhi(Prem Nagar)
Exp: 14 Jun
Full Time
0-Ghosting Guarantee
Takes 30 seconds
Job Description & Scope
Job description Invoice processor: execute tasks, quality control, mentor, troubleshoot, process improvement, expertise in AP/AR, resolve email queries. Contribute to ad-hoc reports, error tracking, Root Cause Analysis, preventive measures, and daily metrics. Required Candidate profile Grad/Postgrad in finance/accounting/management Strong written and verbal communication Data entry skills Interpersonal skills for teamwork Proficient in MS Office AP & AR Keen attention to detail Role: Accounts Payable Executive Industry Type: BPM / BPO Department: Finance & Accounting Employment Type: Full Time, Permanent Role Category: Accounting & Taxation Education UG: B.Com in Commerce PG: MBA/PGDM in Finance, M.Com in Commerce Key Skills Skills highlighted with ‘‘ are preferred keyskills Advanced ExcelExcel Report PreparationAccounts PayableP2PExcellent Verbal And Written Communication Skills Data ValidationMS OuInvoice ProcessingAccounts ReceivableReportingVerbal CommunicationMS Office SuiteQuality Check
Job Summary
Company
Avanto Business India
Location
New Delhi(Prem Nagar)
Experience
14 Jun
Verification
Government Verified Recruiter
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