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Posted on 16 Oct, 2024
- Industry - Banking / Financial Services
- Functional Area - Finance / Accounts / Tax / Company Secretary / Audit
- Job Role - Accounts Payable - Executive / Manager
- Employment type - Full Time
- Work Mode - In Office
- Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
- Reconciles processed work by verifying entries & comparing system reports to balances.
- Ensures credit is received for outstanding memos.
- Good communication.
- Excel knowledge with all the shortcuts formula.
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
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