Executive - Accounts Payable
1 month ago
1) Graduation related to finance and accounts which provides skills to understand financial processes.
2) 2 - 3 Years (experience in Accounts Payable Department, Invoice processing experience)
3) complete the Daily allocated work related Indexing, Processing of PO, NON PO, Credit Notes, Invoice into ERP (Oracle/Epicor) within the stipulated time
4) update trackers and KPIs related to processing on a daily basis.
5)timely Response to Queries from Top desk and ensure the SLA is not breached
6) Proactively resolve queries in PO and non-po invoice by communicating with buyers, approvers and suppliers
7) Basic knowledge of Microsoft Tools (Office, Lync, Outlook).
8) Exposure to ERPs (SAP, Oracle)
9) The shift timing will be a 5.30 pm to 3.00 am (Night shift)
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