Process Specalist

Key Responsibilities:Job Description PTPInvoice Processing Po and Non POPayment processing and BankingVendor query ResolutionEmployee expense ProcessingStatement ReconciliationVendor ClearingOther monthly reportingGood written and verbal communicationHands on working knowledge of SAPExperience and QualificationMinimum 15 years of education with 2 years of prior work experience in AP processesPerform day to day Accounts Payable activities with required speed and accuracy invoice processing vendor queries vendor setups maintenance invoice exception resolution Invoice reconciliation payment proposal generation paymentFollow the documented procedures understanding of Client processes active team player with good communication and documentation skillsSound analytical interpersonal skillsUnderstanding of the relevant F A ProcessesStrong customer orientationProblem solving skillsJob Description OTCCash Application and allocationUnderstanding on Credit ManagementCredit Insurance and follow upForecasting of cash flowsOrder approvalsOther Monthly ReportingGood written and verbal communicationMin 2 years of experienceJob Description RTRJournal entry processingBalance sheet reconciliationMonth end tasks end reportingFixed asset accountingInventory accounting limited requirementStandard costing limited requirementGood written and verbal communicationHands on working knowledge of SAPExecute day to day operational tasksDeliver as per agreed timelinesAdhere to SLAsIdentify and execute process improvement opportunitiesMin 2 years of experiencePreferred Skills:Finance & Accounts->O2C,Finance & Accounts->P2P,Finance & Accounts->R2R