Job Description

Job Summary:

Role

: Team member

Skill:

Procure to Pay

Experience

: 1 year to 3 years

Job Location

: Chennai

Shift:

24*7

Key Skills:

Language requirement - English Analytical thinking Strong analytical skills, Communication Result orientation Excellent Knowledge of Excel and PowerPoint Good domain expertise Good understanding of ORACLE

Key Responsibilities:

Understand & Process various types of invoices received by the client Invoices should be processed basis SLAs agreed with our client. For example, Turnaround time (TAT) and Accuracy are couple of key SLAs Manage Helpdesk activities Communication with external vendors regarding invoice matters, supplier inquires. Query handling and exception resolution Identify queries in the invoices and status update to Supervisor Assist in adhering to SLA compliance Generation of system based reports

Eligibility:

Minimum 15 years of regular, full-time education (10 + 2 + 3) Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar Basic understanding of Accounts Payables Good Knowledge of MS Office Word, Excel and PowerPoint Should be flexible for working hours

Location

Chennai

Job Function

BUSINESS PROCESS SERVICES

Role

Support Executive

Job Id

383926

Desired Skills

F-Accounts Payable | Finance and Accounting
Desired Candidate Profile

Qualifications

: BACHELOR OF COMMERCE