Job Description:
1. The candidate shall be a part of the Accounts Payable Team
2. Candidate will responsible to handle region wise complete AP processes
3. Working will be based at client location only (Gurgaon based).
4. Candidate will be required to primarily report to the client reporting head at client place as well as the project incharge from the firm.
5. Candidate must have suitable experience in processing of expense invoices, compliance management, MIS reporting and timely followup.
6. Experience on ERP softwares will be an added advantage
1. Salary will be CTC including all expenses towards conveyance at client location and no separate claim will be admissible.
2. Candidates available for immediate joining will be preferred.
3. Location of deployment will be Gurgaon.
B.Com
Minimum 2 Years
Rs.150,000/- to Rs.300,000/-p.a.
CAclubindia
