Accounts Support Admin

2 months ago


Ahmedabad Gujarat, India Unipath solutions LLP Full time

**Roles and Responsibilities**

The position would be responsible for,
- Clients Accounts Payable Administrative Tasks
- Validating Purchase Invoices on system.
- Resolving queries/disputes related to purchase invoices with suppliers.
- Processing Purchase invoices for payment.
- Co-Ordinating with our client in UK and provide daily updates.
- Issue daily reports to client on invoices validates and processed.
- Daily reporting to client on any outstanding issues in processing supplier's purchase invoices.
- Excellent & written English skills.
- Must have experience of dealing with international/offshore clients in past and should be able to communicate with our client in UK fluently and confidently.
- Must have experience of working in accounts process, accounts payable and receivable experience is preferable.
- Basic finance and accounts knowledge.
- Microsoft Excel Skills.
- Should be having ability to think smartly and out of the box to bring new ideas on table to run client's process smoothly.

**Perks and Benefits**

Decent Salary along with below benefits:

- 5 Days Working
- Day Shift
- Mediclaim
- Paid Leaves

**Job Types**: Full-time, Permanent

**Salary**: ₹350,000.00 - ₹500,000.00 per year

**Benefits**:

- Provident Fund

Schedule:

- Day shift
- Fixed shift
- Monday to Friday
- UK shift

**Experience**:

- total work: 2 years (preferred)

**Speak with the employer**

+91 97241 60089


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