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What would you do?
Responsible for executing day-to-day PTP operational activities including invoice processing, travel & expense claims, helpdesk resolution, and vendor payments with accuracy and timeliness. General Accounting practices A set of international accounting standards stating how particular types of transactions and other events should be reported in financial statements.
What are we looking for?
oGood knowledge of basic accounting & ERP systems (SAP/Oracle) oStrong attention to detail and problem-solving skills. oEffective communication and teamwork
Roles and Responsibilities:
oProcess supplier invoices, credit notes, and ensure 3-way match compliance. oValidate and audit employee T&E claims as per policy. oRespond to vendor and employee queries via helpdesk / ticketing tools. oSupport payment run activities including exception handling. oEnsure adherence to SLAs, quality standards, and compliance policies. oEscalate issues and discrepancies to seniors/SMEs.
BCom,MCom,Master of Business Administration
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