Procure To Pay
2 days ago
Job Summary:
Role : Team member
Skill: Procure to Pay
Experience: 1 year to 5 years
Job Location: Chennai
Shift: US Shift
Required skills/responsibilities
Process Accounts Payable transactions PO and Non-PO & Claims processing.
Perform Vendor Reconciliation and handle Query e-mails.
Ensure accounts payable operations comply with client requirements and follow the internal controls.
Maintain Accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA)
Good Communication skills (Verbal and Written) Job Responsibilities
Flexible to work in Shift especially during night and extended hours during the month end.
Agility for quick learning.
Able to work well in a team environment and should work under minimum supervision.
Should focus and work on continuous process improvement.
Proficient in Excel. Experience in Oracle end user is preferred.
Eligibility
Graduates and/or post graduates with 1 to 5 years of relevant work experience
College graduates with Finance/Accounting degree
End to End Knowledge in Finance, P2P Process
Good Knowledge of MS Office Word, Excel and Powerpoint
Location
Chennai
Job Function
BUSINESS PROCESS SERVICES
Role
Support Executive
Job Id
382238
Desired Skills
F-Accounts Payable | Finance
Desired Candidate Profile
Qualifications : BACHELOR OF COMMERCE
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