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Duties include, but are not limited to:
- Answering to Employee Queries
- Maintain Accuracy levels of above 98 %.+
- Able to meet the productivity target set.
- Statement Reconciliation
- Credits and Returns research
- Payment holds research processing &
Key job responsibilities
Key job responsibilities
Duties include, but are not limited to:
. Knowledge of Accounts Payable -Procure to Pay
. Researching invoices & payment status in ERP
. Handling vendor queries
. Non Inventory Vendor Invoice payments
. Invoice on-holds.
. Process Metrics
. Understanding and correctly utilizing resources provided by internal systems, departments, policies, and procedures.
. Work closely with finance operations team in different locations for timely transaction processing.
. Maintain Accuracy levels of above 98 %.
. Able to meet the productivity target set.
. Vendor Statement preparation
. Payment holds research processing & Quality check for invoices matched.
- Bachelor's degree in accounting and commerce (B. Com)
- Knowledge of Excel at an advanced level
- Experience with Microsoft Office products and applications
- MBA
- 3+ years of finance operations/shared services, accounts payable, account receivable (collections) or general ledger experience
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Job ID: 146650177
