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Accounts Payable / Accounts Receivable
2COMS0 - 5 years Noida (Uttar Pradesh)
Hiring Experience Accounts professional in a Renewed Client Company @ GurgaonCompany Details: Our client is a is an Irish-based multinational company that provides consulting and professional services. A Fortune Global 500 company,Job Description Accounts payable/receivable , who have worked for invoice processing , vendor payment & payment processing.Data entry analyst: Update the system as invoices are received.Payments processing analyst: Perform the daily payment of invoices.Exceptions analyst: Address disputes and payment failure issues.Vendor maintenance analyst: Maintain an accurate supplier database.Accounts payable manager: Coordinate the team to ensure invoices are processed accurately and efficiently. RequirementsResource must have – Excellent communication skillsBasic process knowledgeConfidence
2COMS is a Human Supply Chain Management company. With over 2500+ employees and more than 7 branches, we offer a wide variety of services, connecting more than 4000 professionals with over 70 clients every day.Over the last 20 years, we have remained dedicated to developing our people, strengthening our capabilities, and building trusting relationships with our clients and partners.2COMS has gained a rich diversified experience in handling various types of HR solutions and services ranging for Permanent Recruitment Solutions, Contract Staffing, Flexi Force, Payroll Outsourcing, Skill Development, Recruitment Process Outsourcing in various Industries like Banking Financial Service Insurance, Telecom, IT/ITES, Healthcare, Education. Manufacturing in verticals like Steel, Auto, and Cement etc.2COMS is also an NSDC Partner and a large player in the Skill Development Initiative in India.