Job Description

Job Summary:

Role

: Team member

Skill:

Procure to Pay

Experience

: 1 year to 5 years

Job Location

: Chennai

Shift:

US Shift

Required skills/responsibilities

Process Accounts Payable transactions PO and Non-PO & Claims processing.


Perform Vendor Reconciliation and handle Query e-mails.


Ensure accounts payable operations comply with client requirements and follow the internal controls.


Maintain Accuracy & Turnaround time (TAT) as per Service Level Agreement (SLA)


Good Communication skills (Verbal and Written) Job Responsibilities


Flexible to work in Shift especially during night and extended hours during the month end.


Agility for quick learning.


Able to work well in a team environment and should work under minimum supervision.


Should focus and work on continuous process improvement.


Proficient in Excel. Experience in Oracle end user is preferred.

Eligibility

Graduates and/or post graduates with 1 to 5 years of relevant work experience


College graduates with Finance/Accounting degree


End to End Knowledge in Finance, P2P Process


Good Knowledge of MS Office Word, Excel and Powerpoint

Location

Chennai

Job Function

BUSINESS PROCESS SERVICES

Role

Support Executive

Job Id

382238

Desired Skills

F-Accounts Payable | Finance
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE