Hiring for MNC BPO-AP-Accounts Payable
1 week ago
Job Description:
Shift-US Shift
Responsibilities-
- Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable
- Good Understanding of PO and Non PO Invoices
- Knowledge of Invoice Processing both PO and Non PO
- Basic Understanding of Vendor Set ups and Reconciliations
- Vendor Reconciliation
- Vendor query management skills
- Insight on Intercompany transactions
- Adaptable to learn new document type, process, concept and skills
- Ensure adherence to process guidelines as per agreed quality standard on all SOPs
Process Specific Skills
- Good Knowledge of MS office (Excel, outlook)
- Good Analytical skills
- Basic Accounting Skills
Offered Benefits / Facilities :
- Both side cab Free of cost
- Attractive Incentive Policy
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