Sr Analyst, Ccap
Job Description
Support peers with technical or process related challenges during
process execution.
Key Responsibilities :
Invoice processing & verification with accuracy as a Key Metric Vendor payments & allocation to appropriate invoices. Vendor reconciliation Vendor master data creation Resolving invoice queries by co-ordinating directly with vendors. Communicating with stakeholders via email, telephone, VC, etc. Should have knowledge of direct & indirect Taxs (GST, TDS and Sr tax compliance).
Achieving agreed KPI results on the above tasks.
Executes according to SLA\'s.
Has detailed understanding of processes and SOP\'s.
Adheres to controls.
Has ideas for improvements.
Informs Supervisor about any process issues.
B.Com/M.com graduates with minimum 2 years of experience in \xe2\x80\x98Accounts Payable\xe2\x80\x99 function
Technical Skills and Competencies Required
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Minimum 2-5 years of \xe2\x80\x98Accounts Payable\xe2\x80\x99 experience. -
Prior experience of working on ERP system would be an added advantage. -
Good knowledge of MS office, viz, Word, Excel, etc. -
Familiar with MS Outlook & Internet. -
Good communication skills \xe2\x80\x93 should be able to independently communicate with stakeholders via emails, telephone, etc. -
Good personal attributes \xe2\x80\x93 Matured, confident & a team player.Flexible to work in any shift excluding night shift
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Job Detail
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Job IdJD2991594
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationPune, Maharashtra, India
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EducationNot mentioned
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ExperienceYear