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Non-Voice Accounting Process
Performing the routine tasks of vendor invoice processing etc
Operations include handling queries or problem solving through e-mails
Managing, organizing and updating relevant data in database applications
Receive & Record calls from vendors regarding payment status.
Investigating vendor queries and responding to clients.
Daily processing of calls received within assigned turnaround time.
Develop and maintain documentation.
Accountable for the completion of various trackers
Experience 0 - 1 Years
Education UG - B.B.A,B.Com - Commerce
PG - Post Graduation Not Required
Location Chennai
Desired Profile
Only Commerce Graduates (BCom , BBA , BBM). Post Graduates are not eligible.
Good knowledge of English (written & spoken)
Good MS Excel and Word skills
Should be flexible to work in shifts
Mail ur CV to:
hareesh.gowda@accenture.com
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