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Analyst – Accounts Payable

Job Description / Desired Profile:

  • Qualification: BCOM / MCOM / MBA
  • Experience:
    • Should have minimum 2 – 4 years' Experience in Accounts Payable(Prefer from BPO)
  • Location: Thane
  • Number of positions: 10
  • The candidate would be expected to carry out the following:
    • Processing Accounts Payable (entering invoices into Great Plains/Q Connect),
    • Reviewing invoices, Batch posting in to GP, Check Building, Query resolution, Statement research, Utility Research.
    • Periodical assigned tasks: Check on Missing attachment, Error analysis etc.
    • Deliver processes as per client SLA’s and achieve the targets set for the same.
    • Deliver AP batches in defined TAT.
    • Should be able to communicate with US team
    • Working on different projects as and when required
  • *Willing to work in Rotational Night shifts .Candidate should be flexible with the shift timings.
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