Accounts Payable

2 days ago

Panaji, India Plopdo LLP Full time

**Duties & Responsibilities**
- Process Cruise/Retail confirmations and Direct contract invoices efficiently and accurately.
- Reconcile VCC transactions on the client system to ensure accuracy and compliance.
- Handle processing of Dnata Invoices with attention to detail and adherence to procedures.
- Check Cruise/Retail confirmations in the client system for completeness and accuracy.
- Communicate with clients to address queries promptly and professionally via Teams chat.
- Collaborate with internal teams to resolve any operational issues and ensure smooth

workflow.
- Maintain records and documentation related to operations tasks for reference and auditing purposes.

**Required Skills**:

- A good grasp on English, with excellent communication skills.

drafting and report writing.
- A minimum typing speed of 25 wpm with 100% accuracy.
- Should be an effective team contributor with good interpersonal skills.
- Should be able to prioritize and manage their time as required.
- Analytical approach to work and attention to detail and accuracy.

Pay: ₹20,000.00 - ₹20,500.00 per month

Schedule:

- Day shift
- Rotational shift

Work Location: In person

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