Executives
Job Description
: Processing of all kinds of AP invoices received from the client. Experience on Payment processing. Knowledge on MS office and reporting T&E process experience Month-end responsibilities include ensuring that all invoices are processed by month-end. Recognize and escalate urgent/sensitive issues to Manager. Ensure SLA target is achieved. Vendor Query Resolution Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone. Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required. 0-1 years of AP experience. Prior experience in D365 Dynamics would be added advantage. Good working knowledge of Excel based reporting.
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Job Detail
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Job IdJD4354099
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationKA, IN, India
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EducationNot mentioned
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ExperienceYear