Company profile
Connect Plus Pvt. Ltd., a global manpower service provider, was incorporated with an objective to streamline the human resource of the country in the best possible avenue. Companies, realizing that Human Resource is one of the most valuable assets of a company, are becoming more choosy on their human capital. Connect Plus partners with organizations ranging from small and medium-sized enterprises, to multi-national organizations in creating and delivering services that enable its clients to win in the ever changing work scenario. Connect Plus provides a wide range of services including permanent, temporary and contract recruitment, employee assessment and selection, training, outplacement, outsourcing and consulting.
Job description
ensure that the invoices are duly authorized and are supported by other documents such as purchase orders, material receipt note etc.; Prepare cheques/ bank transfer letters; Assume responsibility for maintenance of all records related to payments made to suppliers; ensure that all records are well labeled, filed logically and easily accessible for future reference
Qualifications
Creative and able to plan and work independently Excellent English Language skills. Supervise workplace activities. Good working knowledge of Excel, Word & PowerPoint. Good Knowledge of control and accounting procedures for an accounts payable sub- system.
Connect Plus Pvt. Ltd., a global manpower service provider, was incorporated with an objective to streamline the human resource of the country in the best possible avenue. Companies, realizing that Human Resource is one of the most valuable assets of a company, are becoming more choosy on their human capital. Connect Plus partners with organizations ranging from small and medium-sized enterprises, to multi-national organizations in creating and delivering services that enable its clients to win in the ever changing work scenario. Connect Plus provides a wide range of services including permanent, temporary and contract recruitment, employee assessment and selection, training, outplacement, outsourcing and consulting.
Job description
ensure that the invoices are duly authorized and are supported by other documents such as purchase orders, material receipt note etc.; Prepare cheques/ bank transfer letters; Assume responsibility for maintenance of all records related to payments made to suppliers; ensure that all records are well labeled, filed logically and easily accessible for future reference
Qualifications
Creative and able to plan and work independently Excellent English Language skills. Supervise workplace activities. Good working knowledge of Excel, Word & PowerPoint. Good Knowledge of control and accounting procedures for an accounts payable sub- system.
