Associate - Finance (Ptp)
1 month ago
Job Description - Associate(P2P)
Prospective BP: readiness to work Sun-Thurs middle east timing
- Supporting Invoice processing activities [work experience on ISC Plus /Appeon ISC Plus Xcelerator Plug-in will be an added advantage]
- Query handling for vendors/Vendor Reconciliation
- Perform quality check to prevent errors
- Follow and Maintain Standard Operating Procedure (SOP)
- Adherence to Internal audit Control and Compliance
- Connect with internal and external clients to resolve queries and issues.
- Identify best practices and take initiative to share with the team
- Look for continuous improvements
- Performs clerical accounting duties within a broad scope under little supervision
- Reconciles and posts transactions to the AP ledger.
- Provides significant support on assignments (e.g., implementing a new system)
- Good interpersonal skills and team player
- Good communication skills (verbal and written, good command of English Language)
- Understanding of accounting concepts and principles
- Target oriented with strong focus
- Flexibility to work on any shifts (Day, Mid & Night shifts)
- Good Typing skills including Numpad (account specific)
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