Job Description

Role: Team Member

Skill: Accounts Payable Invoice Processing

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 3 way PO Matching NON- PO Processing Exposure into Vendor / Master data management would be an added advantage. Ability to understand the complete process flow within P2P 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 exposure in processing invoices / payments Knowledge of processing PO, Non-PO invoices Basic communication skills (oral & written) Exposure into MS Office Ensuring deliverables are done on time

Location

Pune

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

390696

Desired Skills

F-Accounts Payable | Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE