Job Purpose
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End to end Processing of NOMC/NC/NP Payments onshore/Offshore Payments
Job Responsibilities
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Verification and Processing of onshore technical payments of multiple dept.
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Verification and Processing of MS payments.
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Processing of payment in ERP for the relevant Technical side.
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Performance of special project to improve process efficiency assigned by management.
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Contribution to team effort by accomplishing related results as needed.
Eligibility Criteria (Education, Knowledge, Experience and Skills): Education:
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Minimum bachelor's degree in accounting & finance, AACA or MBA Finance
Work Experience
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2 to 3 years of relevant accounts payable work experience
Skills - Generic:
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Excellent Oral & Written communication
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Ability to interact effectively with other teams & seniors
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Result Oriented
Skills - Job Specific:
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Adequate Knowledge of Accounts Payable and taxation
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Understanding and experience with ERP
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Proficient in MS office