We have opening for Accounts Payable with One of our Client at Jogeshwari Location.

Location: Jogeshwari Mumbai Exp Level: minimum 2 Years Education: Bcom Job Description: job profile is for vendor payments and includes: 1. Preparation of purchase orders in Navision 2. Booking of vendor invoices in Navision 3. Customer/vendor reconciliation 4. Preparation of dash board 5. Coordination with internal/statutory /regional auditors for retrieving of invoices/documents/information 6. Coordination with company’s associates regarding settlement of their expenses claims, vendor payments and customer related queries. 7. Working within the parameters and framework set by the company’s global and local, policies and procedures 8. Filing of invoices/documents/vouchers 9. Proficiency in Microsoft excel /word/power point is a must. Kindly share your updated resume if you are interested in above position. Regards; Rupali Patil Airoli, Navi Mumbai - 400708, India E - rupali.patil@passionhrsolutions.com w. www.passionhrsolutions.com