Executives

Year    KL, IN, India

Job Description

: Responsibilities/Activities: Retrieve the invoice or related documents from Imaging Complete the processing of the invoice or route to exception if required Consult the Team Lead to resolve any exception or to handle any issues Ensure clearing of the work queues on a daily basis Cross-train in other functional areas within Accounts Payable process Support other sub-processes in Accounts Payable process as per the process requirements Core Competencies and Skill sets: Good communication skills Working knowledge of Microsoft Office Good accounting knowledge Ability to work in a team environment and challenge oriented Willingness to work according to the process requirements

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Job Detail

  • Job Id
    JD4353742
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    KL, IN, India
  • Education
    Not mentioned
  • Experience
    Year