Invoice Processing Spa 1

0 - 3 Years Year    Bangalore, India

Job Description

Short Description
Process Associate would be involved in P2P operations specific to invoice process on SAP platform supporting to APAC, EAME, LATAM, AMERICA regions Key Responsibilities - - Sound knowledge in at SAP environment with accuracy - Accounts Payable Exceptions handling like, Parked and blocked items - Knowledge in utilities process - Handling of AP generic mail box (voice & email) - Recurring payments & SAP uploads - Interacting with the client Essential Skills and Experience - - Good Communication skills especially email writing skills - AP process knowledge - SAP experience Desirable Skills and Experience - Quick learner and self starter with never say 'No' attitude - Positive approach and own the assigned task - Able to take pressure and mold according to situation / requirements - Flexible to work in shifts and business requirements
Job Responsibilities

Skills Required

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Job Detail

  • Job Id
  • Industry
  • Total Positions
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
  • Job Location
    Bangalore, India
  • Education
    Not mentioned
  • Experience
    0 - 3 Years Year
  • Apply By
    Sep 12, 2017
  • Job Posting Date
    Aug 03, 2017