
Finance Process Coordinator
2 weeks ago
Position in Invoice processing team of Accounts Payables
- The job requires analytical skills in validating data to meet the end objective of payment to the vendors / employees
- Experience in Accounts Payable is preferred which involves good invoice processing knowledge and experience in dealing with supplier queries across different locations.
Job Qualifications
- B.Com/ MBA with 2-3 years of experience
- Working knowledge of MS-Excel
Finance Coordinator
GST Follow-up
Bill Follow-up
Voucher Filling
Bill Scanning
E- way bill Reco
PO
Knowledge-Excel, Basic Accounting, Mail Drafting & communication Skill.
**Salary**: ₹20,000.00 - ₹30,000.00 per month
Schedule:
- Day shift
Supplemental pay types:
- Commission pay
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