Experience: Fresher with excellent communication.
Work Location: Hyderabad
Academics: B.Com/M.Com.
Candidate should have knowledge in basic accounting concepts (AP/AR)
Must be flexible to work in Night shift.
Should be willing to take additional responsibilities.
Responsibilities:
Process Invoices in Client Application.
Review the Invoice details.
Review unprocessable or parked invoices.
Should have quality in work.
Payment Process.
Period Close Reconciliation.
Skills:
Basics of accounting.
MS office skills.
Typing Skills.
Communication Skills (Verbal & Written).
Eye for details.
Problem solving skills.
Any Visual basic or Macro skill are additional advantage.
***Note: Only Candidates who has Provisional certificate, consolidated mark statement and all the semester marksheets of originals can apply.

Keyskills: Order To Cash Procure To Pay Accounts Receivable Accounts Payable Accounting Finance
Seven Consultancy is a result of the motivation of young entrepreneurship under the guidance of experienced professional from industry. Young entrepreneurs know the recent trends of market. Flexibility of the services has helped Seven consultancy to secure a brand name in the market. So we have acce...