Job Description

Role: Team Member

Skill: Accounts Payable Invoice Resolution

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. Responsible to handle blocked invoice cases in SAP Preparation of Invoice Resolution Reports Emails handling with respective stakeholders / client interaction Need to work on PO & Non-PO blocked invoice cases. Good understanding of Account Payable process (Blocked Invoice, Error Queue & GRIR).

Skills and Experience:



2 - 6 years of experience in accounts payable or accounting Invoice posting experience along with payments to Vendors Good in communication skills and Microsoft excel Exposure into MS Office Ensuring deliverables are done on time

Location

Pune

Job Function

BUSINESS PROCESS SERVICES

Role

Executive

Job Id

390704

Desired Skills

F-Accounts Payable | Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE