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You will be updated with latest job alerts via emailGraduate (Commerce)13 years (1 year for PTP invoice processing SAP experience)
Functional knowledge:
a) Understands application of the principles in the defined tasks related to procure to pay process.
b) Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms of policy TAT and accuracy
Experience for relevant role : Invoice processing Open item remediation GRIR analysis and followups Payments Procurement Support SAP knowledge preferred
Customer Orientation:
1. Ability to understand client expectations and requirements
2. Strives to adhere and improve performance on SLAs and deliverables to customer including ownership of solution oriented effective communication of issues raised findings and proposed resolution
3. Ability to maintain relationships with relevant line manager / counterparts / Stakeholders
Accountability:
1. Has complete clarity about expectations from self measurable of the same and own role; delivers upon these
Collaboration & Team work:
1. Understands and works towards the common goals of the organization rather than getting confined to own silo
2.. Resolves conflicts at his / her level; escalates if required.
3. Displays good collaborative spirit4 Does not resist change management
Analytical Thinking & Problem Solving:
Spots anomalies and aberrations and solutions for the same; gets into the root cause in a structured way analyzing the causes as well as applying understanding of the context and scenarios to identify the cause of these anomalies
Communication skills:
1. Speaks with confidence poise credibility and enthusiasm when presenting information
2.Gives full attention to others ideas questions concerns and issues with interest and empathy
3. Demonstrates requisite verbal and written communication skills and clarity in thoughts
Qualifications :
Graduate (Commerce)13 years (1 year for PTP invoice processing SAP experience)
Remote Work :
No
Employment Type :
Fulltime
Full-time