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Performing the routine tasks of vendor Invoice processing, Vendor set-up functions etc
Operations include handling queries / problem solving routed through e-mails
Managing, organizing and updating relevant data in database applications
Receive & Record calls from vendors regarding payment status.
Investigate vendor queries and respond to clients.
Daily processing of calls received within assigned turnaround time.
Develop and maintain documentation.
Accountable for the completion of various trackers
Experience 0 Years
Education UG - B.B.A,B.Com - Commerce
PG - Post Graduation Not Required
Location Chennai
Desired Profile:
Accounts Graduate (BCom , BBA , BBM)
Good knowledge of English (written & spoken)
Good MS Excel and Word skills
Accenture is a global management consulting, technology services and outsourcing company, with approximately 211,000 people serving clients in more than 120 countries. Combining unparalleled experience, comprehensive capabilities across all industries and business functions, and extensive research on the world’s most successful companies, Accenture collaborates with clients to help them become high-performance businesses and governments. The company generated net revenues of US$21.6 billion for the fiscal year ended Aug. 31, 2010. Its home page is www.accenture.com.
Mail ur CV to:
jayalakshmi.srimat@accenture.com
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