Job Description

Require adequate knowledge on Accounts Payable Process and Basic accounting knowledge. Hands on experience on transaction processing, Invoice matching process (2way match and 3way match) Should have experience on Invoice Processing, Creation of p urchase orders and applying credit memos and debit memos. Fast and accurate data entry skills. Experience on tools like AS400 application and SAP would be an added advantage. Posting Journal entries on SAP using Tcode FB60. Look to process ve ndor invoices with great attention to details. Ability to maintain good customer relationships. Obtaining proper information and data regarding invoice payments. Should possess adequate knowledge on O365 (Excel, Word, PowerPoints) Experience working with customer team directly for any new process transition. Should be able to perform the transactions with utmost quality. Analyze the vendor invoices and solve the discrepancy on stipulated time. Should have knowledge of SOP creation . Good verbal and written communication and ability to communicate directly with customer through Emails, Teams. Should have sound network quality and power backup to perform work from remote environment. Good documentation skills and maintain appropriate MIS reporting. Ability to understand the vendor queries and should be able to provide the resolution. Follow up with vendors and customers to rectify errors on vendor invoice and purchase orders. Should be flexible with working in s hifts. Should be a team player, display a positive attitude and open to constructive feedback. Keen learner and instills a culture of constant skill upgradation among team members Focused on Customer Satisfaction and meeting project deadlines Willing to put in extra hours as per business requirements. Should be inquisitive and have taken initiatives to learn and develop their skills..

Job Requirements: O365, Others, Others

Job Type

Full Time

Location

BANGALORE

Mandatory Skills

• O365