- Proven ability to work on transactional processes related to FA.
- Support AP invoice processing and ensure all transactions are completed on time with high accuracy.
- Ability to work on multiple transactional processes.
- Create process documents and monitor SLA s for supporting projects.
- Maintain and improve key performance measures.
- Proactively manage customer issues related to the support requirement.
Qualifications: Total experience of 2-3 years.
- Bachelor s degree in Commerce.
- Should have experience in managing Accounts Payable.
- Should have good logical reasoning and analytical skills.
