Analyst - Accounts Payable

3 weeks ago


Mumbai, India Acme Services Full time

Job Description - Vendor Invoice Processing - Setting up of Vendor/Invoices in internal tracking system - Vendor invoice review and segregation in invoice workflow system - Ability to consistently meet all deadlines. - Analytical and problem-solving skills - Effective verbal and listening communications skills. - Detail oriented, professional attitude and reliable - Help maintain and improve standard operating procedures for the department. Required: - Bachelor s degree in finance or accounting. - 1-2 years of relevant previous accounting or accounts payable experience. - Strong written and verbal business communication skills. - Competency with Microsoft office. - Excellent teamwork and resolution skills.



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