2coms
Location
Noida | India
Job description
What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.
The Procure to Pay Processing team helps clients and organizations by boosting vendor compliance, cutting savings erosion, improving discount capture using preferred suppliers, and in confirming pricing and terms before payment.
The team is responsible for accounting of goods and services, through requisitioning, purchasing and receiving. They also look after order sequence of procurement and financial process end to end.
The Accounts Payable Processing team focuses on designing, implementing, managing and supporting accounts payable activities by applying the relevant processes, policies and applications.
The team is responsible for timely and accurate billing and processing of invoices, managing purchase and non-purchase orders and two-way and three-way matching of invoices.
We are looking for individuals who have the following skillset:
It would be a value add if you are proficient in:
Note:
Candidate must have Relevant Experience of Minimum 1 year in Accounts Payable.
Candidate must have proper documents related to his/her experience.
Candidate needs to work in Night Shifts .
Salary: Up to 34000 CTC (Including PF + ESI)
Both Side Cab Facility Available
Chance to work with a Reputed MNC
Job tags
Salary
