Requirements: Excellent English communication skills (both spoken and written) • Exposure to concepts in finance and accounting • Customer Service and Process orientation. • Concept of MIS Reporting • Ability to multi task. • Team Player • Quick learner • Good in MS Office. • Willingness to work on flexible schedules (Night shifts)
Experience/Qualifications : 1 – 3 Years Location : Trivandrum Education : UG – B.Com – Commerce, PG – M.Com, MBA/PGDM – Finance Industry Type : BPO/ITES Functional Area : Accounts Payable Joining : Preferably Immediate joiners Salary : Depends upon candidate credentials Shift Timings : 12.30 pm to 09.30 pm (Should be ready to work in night shifts) Bond : 1 Year Accounts Payable 1. Track Notice of Cancellation E-Mails 2. Meeting SLA’s 3. Accounts Payable assistant – take over the following responsibilities • When they receive statements from Client / manager, they have to pull up each line item to note the following on the statement: o Which office it’s for? o Has it been collected? o If not collected, send E-Mail to collector for follow up o If collected, how much? o If the amount collected isn’t exactly what we expected, then note that there is a discrepancy (the A/P associate will follow up on any items noted as discrepancies) o Match invoices – Accounts payable associates will identify line items in accounts payable that zero each other out. Then, the line items need to be “matched†in AAS to make them go away. The A/P associate will identify those line items. o Other various responsibilities, as we identify them.
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