- Associate(P2P) Prospective BP: readiness to work Sun-Thurs middle east timing . Supporting Invoice processing activities [work experience on ISC Plus /Appeon ISC Plus Xcelerator Plug-in will be an added advantage] . Query handling for vendors/Vendor Reconciliation . Perform quality check to prevent errors . Follow and Maintain Standard Operating Procedure (SOP) . Adherence to Internal audit Control and Compliance . Connect with internal and external clients to resolve queries and issues. . Identify best practices and take initiative to share with the team . Look for continuous improvements . Performs clerical accounting duties within a broad scope under little supervision . Reconciles and posts transactions to the AP ledger. . Provides significant support on assignments (e.g., implementing a new system) . Good interpersonal skills and team player . Good communication skills (verbal and written, good command of English Language) . Understanding of accounting concepts and principles . Target oriented with strong focus . . Flexibility to work on any shifts (Day, Mid & Night shifts) . Good Typing skills including Numpad (account specific)
foundit
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.