01Responsibilities
Manage and process invoices related to international voice call services, ensuring accuracy and compliance with contractual terms.
Coordinate with international vendors, service providers, and internal departments to resolve discrepancies and payment queries.
Maintain accurate records of all accounts payable transactions related to international voice calls.
Support internal and external audits by providing necessary documentation.
Assist with month-end and year-end closing activities related to accounts payable.
Qualifications:
Bachelors degree in Finance or any Engineering discipline.
Minimum 0 to 2 years of experience in Accounts Payable.
Candidates with a background in Accounting and Finance will be preferred.
Strong verbal and written communication skills.
Ability to confidently interact with international vendors and internal teams.
High attention to detail.
Strong organizational skills.
Excellent problem-solving and communication abilities.
Diversity, equality, and inclusion:
Diversity, equality, and inclusion are fundamental to our success at HUMS. We actively promote diversity across all aspects of our organization, including but not limited to gender, race, ethnicity, sexual orientation, religion, disability, and age. We strive to foster an inclusive culture where diverse perspectives are embraced and everyone has equal opportunities to grow, contribute, and succeed.
Benefits:
Competitive salary (including EPF and PS)
Health insurance
Four days work-week (Monday Thursday)
Opportunities for career growth and professional development
Additional benefits like food and cab-drop are available
Please submit your resume and cover letter detailing your relevant experience and why you fit this role perfectly. We look forward to hearing from you!
In case of any queries, please feel to reach out us at [email protected]
Note: Available to take calls between 4:45 PM to 3:45 AM IST only from Monday through Thursday. .
