Job Description

Role: Team Member

Skill: Accounts Payable Helpdesk Process

Experience: 2 years to 6 years

Job Location: Hyderabad

Shift: Work from office and open to work in nigh shifts

Eligibility:



Minimum 15 years of regular, full-time education (10 + 2 + 3)


Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar End to End knowledge of Accounts Payable Domain

Good Knowledge of MS Office Word, Excel and PowerPoint

Should be flexible for working hours


Responsibilities:



Invoice Processing Exposure into Vendor / Master data management would be an added advantage. Ability to understand the complete process flow within P2P Good exposure into ERP tools (SAP / Oracle) Customer Focus Drive for Results Functional Excellence Data Management Invoice Processing Payments Reconciliations MS Office (Word, Excel & Powerpoint)

Skills and Experience:



2 - 6 years of experience in accounts payable / procure to pay Good communication skills (Oral & Written) Good exposure in processing invoices / payments Knowledge of processing PO, Non-PO invoices Exposure into MS Office Ensuring deliverables are done on time

Location

Pune

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

390691

Desired Skills

F-Accounts Payable | Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE