Broadcom Hiring Freshers Finance Accounts Payable in Bangalore
Company Name: Broadcom India Pvt Ltd
Company Profile: Broadcom is a rapidly growing company. The growth is being fueled by expansion in numerous end-markets, both wired and wireless.We are in a very strong financial position Our wired and wireless products play an integral role in enabling faster, better, more cost-effective communicationsElevator Pitch:Broadcom is a global leader in broadband communications semiconductors, with about $3.5 billion in annual sales.Much of the world?s voice, video and data touch Broadcom?s products as information flows to and throughout equipment in the home, the office and in mobile settings worldwide.
Designation: Intern,finance, Accounts Payable
Experience: 0 to 1 Year
Qualification: CA, MBA
Location: Bangalore
Salary: As Per Industry
Salary: As Per Industry
Job Details:
Key Competencies
Attention to detail and accuracy;
Planning and organizing;
Strong communication skills;
Judgment and problem-solving.
Job Description :
Assist accounts Team in ensuring smooth functioning of overall accounts function in Bangalore;
Coordinate with Internal process owners and vendors in obtaining invoices for payment processing.
Perform review of Vendor invoices as per AP guidelines
Provide necessary details to the Singapore AP Team for smooth invoice processing;
Respond to regular vendor queries;
Perform vendor reconciliations;
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices;
Assist with other projects as needed.
Key Competencies
Attention to detail and accuracy;
Planning and organizing;
Strong communication skills;
Judgment and problem-solving.
Job Description :
Assist accounts Team in ensuring smooth functioning of overall accounts function in Bangalore;
Coordinate with Internal process owners and vendors in obtaining invoices for payment processing.
Perform review of Vendor invoices as per AP guidelines
Provide necessary details to the Singapore AP Team for smooth invoice processing;
Respond to regular vendor queries;
Perform vendor reconciliations;
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices;
Assist with other projects as needed.
on Friday, 8 March 2013
0 comments:
Post a Comment