Job Description
We have an immediate and a very exciting opportunity from one of our clients in India. Our client is one of the leading brandsCement, Aggregates, Ready-Mix Concrete and Solutions & Products.
Responsible for below activity:
- Experiencein Global (International) invoice processing
- Candidate will be responsible for a range of activities related to accounts payable processing
- Experience in invoice processing (2way and 3way match), handling exception, payment processing, vendor reconciliation, month end processing, reporting etc.
- Checking, clearing and processing of Invoices for all categories like bulk material
-Ensuring accuracy and quality, application of appropriate taxes, TDS etc.
Location : Navi Mumbai(Be curretly from Mumbai only)
If your experience fits the above profile and if you are interested in exploring this position further, please send us your updated resume (.rtf/word format) tosa*****g@ra*****d.in
Perks and Benefits
MNC Organization & On direct company payroll 5 Days working
Job Classification
Industry: Construction, Engineering, Cement, Metals
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Accounts
Role: Accounts
Employement Type: Full time
Education
Under Graduation: Any Graduate in Any Specialization
Post Graduation: Any Postgraduate in Any Specialization, Post Graduation Not Required
Doctorate: Doctorate Not Required
Contact Details:
Company: RANDSTAD INDIA PVT LTD
Location(s): Mumbai
Keyskills:
accounts payable
tds
sap
payment processing
invoicing
invoice processing
vendor reconciliation