Finance Process Coordinator

2 weeks ago


Gurgaon, India Dev Group of Institutions Full time

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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