Finance Program Specialist Jobs in Gurgaon - Ceequence Technologies
Job Description
Job Description Position in E-Invoicing and rework team of Accounts Payables. The candidate should have an accounting background and working knowledge of M S Office tools. The job requires analytical skills in validating data to meet the end objective of payment to the vendors / employees. Experience in AP is mandatory which involves good invoice processing knowledge, experience in dealing with supplier queries. Candidate should be able to articulate the e-mails and communicate over calls fluently.
Job Particulars
Role accountant
Who can apply Freshers and Experienced (0 to 3 Years )
Hiring Process Face to Face Interview
Employment TypeFull Time
Job Id1011732
Job Category Finance
Locality Address
State Haryana
Country India
About Company
Ceequence Technologies
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