Assistant Business Process Services

Year    Bangalore, Karnataka, India

Job Description

:

Tower : P2P

Skill : Procure to Pay

Role : Assistant Accounting

:

Skilled financial specialist to join our accounts payable team to help account the Scanning / Indexing / Invoice Processing / Workflow Query / Email Query / Reports / Payments activities

Key areas of Responsibilities:

  • Perform scanning and Indexing as per Turnaround Time
  • Process all invoices assigned within the required Turnaround Time
  • Handle all queries and activities as allotted by Management
  • Perform all the payments and reporting activities as per the Turnaround Time
  • Update all day-to-day trackers as per the timelines
  • Publish daily, weekly, Fortnight, monthly and month end closure reports on time
  • Organizes own tasks and receive general instructions on all work
  • Achieve high process efficiency and accuracy
  • Need to manage the generic mailboxes daily basis
  • Validate, Rectify and Update errors identified by the Verification team
  • Contribute to team metrics and SLA deliverables
Knowledge and Skills Required:
  • Commerce Graduate(B.Com/M.Com/B.B.A./B.B.M. (Fin)/M.B.A. (Fin)
  • Thorough knowledge of accounting fundamentals and concepts
  • Strong in verbal and written communication.
  • Ability to work independently / with Team and to adopt to a fast-changing environment | Organized, set priorities and meet deadlines
  • Proficiency in MS Office
  • 0-1 years of experience in Finance and Accounts domain

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Job Detail

  • Job Id
    JD2962399
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Bangalore, Karnataka, India
  • Education
    Not mentioned
  • Experience
    Year