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We are looking for an Account Receivable Specialist for Gurgaon Location
Roles and Responsibilities
Maintaining accounts receivable and Payable.
Reconciliations
Generating invoices and account statements.
Recording of vendor invoices and Debit notes/Credit notes
Liaising with clients, business partners, auditors and vendors
Desired Candidate Profile
Should be 2 to 5 years of Experience
Strong verbal & written communication skills
Good presentation skills and ability to respond promptly
Should be a team player with a proactive & result oriented approach
Ability to meet deadlines
Interested candidates please share following details-
1. Current Salary
2. Expected Salary
3. Notice Period
4 Updated Resume
Date Posted: 25/06/2024
Job ID: 83015743