Purpose of the Job:
We’re seeking a candidate with 2+ years of experience in Accounts Payable. The ideal candidate should be skilled in invoice processing, vendor management, and handling vendor payments. Strong attention to detail and the ability to manage multiple tasks efficiently are essential.
Key Responsibilities:
- Required Experience: 2 to 5 years
- Work Mode: Remote (Work from Home)
- Shift: 6 pm to 3 am
- Additional Requirement: Good communication skills
- Good in Invoice processing
- Payment Processing
- Vendor Management
- Vendor Call Handling
- Invoice Processing
- Payment Processing