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Corporate Accounting
4 weeks ago
Job Overview 综述:
Responsibilities 职责:
- Invoice Processing - PO and Non-PO invoice processing
- Should be able to handle all kind of Critical Invoices in the process.
- Issue Investigation and follow-up for resolution.
- Backup for Site contacts in the Process.
- Subject Matter Expertise in the Process.
- Initiate Process improvement Idea.
- Generating and Implementing New Ideas.
- Maintaining 100% accuracy.
Qualifications 要求:
**Education Qualification & Years of Experience**:
- BCom / MCom / MBA
- 3+ year - Accounts Payable is preferred
- Should be flexible to work in Shifts
**Knowledge, Skill & Abilities**
- Good accounting knowledge
- SAP Knowledge (mandatory)
- Good Analytical, research and follow-up skills
- Good communication skills - both oral and written
- Must be accurate and detail oriented
- Good command over MS Excel and Word
**Additional Information like Lean,Six-Sigma etc.**
- Added Advantage
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