Associate Invoicing

• Processing Sales Orders for companys sales divisions
• Invoice processing and creation of batches.
• Invoice auditing and verification as per Standards & Procedures.
• Graduate / Post Graduate in any discipline with overall 1-3 years of work experience. Fresher can also apply.
• Ability to solve problems and identify opportunities through analytical thinking.
• Strong attention to detail and has ability to learn quickly.
• Excellent communication skills with good command over English language (verbal & written).
• Ability to work independently and in a team environment
• Perform additional duties as required and or requested.

Role: Accountant / Accounts Executive

Industry Type: BPM / BPO

Department: Finance & Accounting

Employment Type: Full Time, Permanent

Role Category: Accounting & Taxation

Education

UG: Any Graduate

PG: Any Postgraduate