Accounts Payable(invoice Management)
Job Description
Key Skills
1 candidate(s) have already applied for this Job. Apply now
Qualifications:
• Graduate of a Bachelor’s Degree.
• Prior experience of at least 2 to 3 years in Accounts Payable or Finance & Accounting role as an AP Analyst or worked in a BPO industry catering to customer needs is required.
• 2 to 3 years of invoice management and creation experience
• Good verbal and written communication skills, with a strong customer service focus
• Detail oriented and with problem solving skills
• Experience with Netsuite and/or Oracle a plus.
• Should not be a current or former employee of Alldigitech
• Must not be a job hopper who only works for less than a year for several companies
• Should be amenable to attend for online interviews
Role
Accounts Payable
Timings
Night Shift (Permanent)
Industry
Accounting / Finance
Work Mode
Work from office
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
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