Y-Axis Jobs Logo
Send us feedback
telephone  +91 7670 800 001
Log in Sign up Try Premium
Trainee Analyst - Accounts Payable (Evening Shift) at Enviri Corporation
Hyderabad, Telangana, India -
Full Time

Start Date

Immediate

Expiry Date

25 Dec, 25

Salary

0.0

Posted On

26 Sep, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Accounts Payable, Invoice Processing, Communication, Accounting Knowledge

Industry

Environmental Services

Description
Company Description Enviri Corporation is a market-leading global provider of environmental solutions for industrial, retail, and medical waste streams, as well as innovative equipment and technology for the rail sector. We have an unrivaled breadth of experience across the globe and an impressive reputation that stretches back more than a century. Based in Camp Hill, PA, with more than 13,000 employees and the company operates in more than 30 countries. About Enviri GSC Enviri GSC handles a wide range of services, including finance and accounting shared services, global HR shared services, providing IT services and helpdesk support, and market research support to Harsco globally. We have been Operating since 2008 & Serving 30+ Countries Job Description 0-1 year of Accounts Payable experience with extensive knowledge of AP invoice processing Should know about the AP Process Accurate invoice transaction processing Candidate’s communication (Verbal & Written) should be good. Shift timings strictly 4:30 PM to 1:30 AM Good accounting knowledge. Qualifications Education Qualification: B.Com/MBA (Finance) Additional Information Disclaimer The information about this job description given above has been designed to indicate the general nature and level of work performed by employees within this classification. It is not designed to contain or be interpreted as a comprehensive inventory of all duties, responsibilities and qualifications required of employees assigned to this job.
Responsibilities
The Trainee Analyst will be responsible for accurate invoice transaction processing and should have extensive knowledge of the Accounts Payable process. The role requires good verbal and written communication skills.