Associate - Accounts Payable (Fresher)

About the role

Invoice processing/administration and control. Invoice receiving (paper and electronic handling) B.com/BBA/BCA or BSC with MBA in Finance. Basic computer knowledge with MS-Office, Outlook and browsing skills

What you'll do

• Generate defined standard reports and process ad hoc requests as required by TL
• Achieve performance objectives agreed with the assigned TL
• Perform other duties as required with accounts payable area as agreed with the assigned TL
• Contribute to accounts payable process improvement initiatives as required

What you need

• Open to freshers
• Accounts payable
• Accounting
• MS Office
• SAP FICO
• Excel
• MBA or B.Com or BBA or BCA or B.Sc