
Executives
- Noida, Uttar Pradesh
- Permanent
- Full-time
- · Processing invoices and recording payment for goods and services and related expenses in the General Ledger
- · Setting up vendor accounts and reconciling statements
- · Respond to AP inquiries and requests (from either vendors and/or business associates).
- · Periodically perform reconciliation of vendor accounts and request for missing invoices and also vendor statements.
- · Responsible to adhering to applicable policy, procedures, standards and internal controls.
- · Excellent communication skills both verbal and written
- · Should be able to deal with a large amount of invoices
- · Strong knowledge of MS Office
- · Self-initiative, drive and zeal for continuous improvement.
- · Ability to discharge the responsibilities in a conflicting environment
- · Ability to lead in a continually challenging environment
- · Conformance with Policies/Compliances
- · Fosters a spirit of collaboration and team work
- · Intellectually agile and analytical
- · Basic accounting knowledge with PTP experience
- · Processing Invoice / T&E claims
- · Vendor master maintenance
- · Must be computer literate; Excel, Word, PPT
- · Knowledge of any Financial Management system is desired
- · Good written and Oral communication skills
- · Ability to document the process
- · US Healthcare experience/knowledge preferred
- (Consultants)
- (Secondary data- published reports)
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