Vacancy Description
JOB DESCRIPTION 1-4 year of relevant experience in Accounts Payable Good Knowledge of accounts payable activities i.e. Invoice processing and payment disbursement Responsible for responding to queries of client and suppliers and ensure timely payment disbursement to all the vendors. Ensure that assigned AP processes activities are in accordance with Company’s Policy Helping the Team Lead during Month end close. Should be ready to take new challenges in the process. Turn Around Time for Invoice Processing Volume of invoice processed in a month Accuracy of invoice processed Speed of response to internal / external queries MS Word/Excel/Outlook Fluent in business English; both written and verbal communication skills essential.
Work Experience:
Key Responsibilities:
Key Performance Parameters:
Essential Knowledge and Analytical Skills:
Ready to Apply?
अभी आवेदन करें
Submit your application for Finance & Accounting Associate at NTT
Apply for this Position