Concentrix is a technology-enabled global business services company specializing in customer engagement and improving business performance. We partner with ambitious, progressive executives around the world to future-proof their business and stay ahead of the competition and meet customer expectations.
Accounts payable:
End to End AP Workflow expertise.
Payment processing for Vendor Aging and email responses.
Manually Invoice processing.
Vendor Reconciliation
Vendor Master Creation and Update in NetSuite
Expense Reporting.
SOP, Process Checklist, Documentation and Review.
Month End Reporting:
AP, AR Closing entries
Reclass, Accrual, Prepaid, Amortization Journal Entry preparation and review
Key Skills and knowledge:
Minimum 3-4 Years in accounting processes
Knowledge of MS-Word, MS-Excel, MS-PowerPoint, MS-Outlook
Exposure to NetSuite will be added advantage
Good Written and Verbal communication skills
Don't want to miss the next one?
Subscribe to daily email alerts for roles matching your interests.
'Neither Concentrix nor any authorized 3rd party who assist with our recruitment process, ever ask candidates for ‘recruitment’, ‘processing’ or any other kind of fees in exchange for offer letters from Concentrix. Offer letters and other recruiting correspondence from Concentrix are printed on Concentrix letter head with authentic signatures of appropriate Concentrix authorities.'
Location:
IND Bangalore 2nd floor Millennium Towers
Time Type:
Full time
Similar roles you might like
More openings like this one — take a look before you go.