Job Description

Job Summary:

Role

: Team member

Skill:

Accounts Payable (T&E)

Experience

: 1 year to 6 years

Job Location

: Kolkata

Shift:

24*7

Duties and Responsibilities:

Support vendor invoice processing, employee expense claims, PO / Non-Invoices and vendor reconciliations. processing SAP and manual payments. Processing foreign invoices. Processing employee reimbursement (Travel and Expense) Understanding the importance of master data (creation and modification of supplier) Excellent knowledge of master data maintenance Updating SOP / Process Documents. Responding and resolving to vendor queries and managing all mailboxes.

Skills and Qualifications:

Graduate / Post Graduate degree in Commerce, Accounting, or Finance 1-3 years of experience in Finance & Accounting processes (Accounts Payable) Basic knowledge of accounting principles and reconciliation Hands-on experience in MS Excel (knowledge of formulas, pivots, lookups) Exposure to ERP systems (SAP / S4HANA / CONCUR) preferred Good to have SAP Analytics reporting Good verbal and written communication skills

Location

Kolkata

Job Function

BUSINESS PROCESS SERVICES

Role

Support Executive

Job Id

382270

Desired Skills

F-Accounts Payable | SAP Hana | Concur
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE