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You will be updated with latest job alerts via emailProcess Procure to PaySub processes in Scope
1 Vendor Master Data setup and Modification
2 Invoice processing
3 T&E processing
4 Payments
5 AP helpdesk Vendor and Employee Services
6 Month End Reporting and Reconciliations Evaluation Parameters A
Sr Associate Analyst
Total Work Experience in years 1 3 years Educational Qualification Accounting Degree Commerce Graduate Domain Experience 1 to 3 years of experience in AP domain preferable Roles and Responsibilities 1 Vendor set up and Modification2 Processing of Invoices both PO and Non PO 3 Travel and Employee Expenses Processing4 Vendor and Employees Issues Helpdesk5 Payment processing6 Reporting of metrics Language Capability English Domestic Spoken Proficiency Average communication skills Written Proficiency Average communication skills Helpdesk resources must have excellent spoken or written communication skills
Qualifications :
Educational Qualification Accounting Degree Commerce GraduateDomain Experience 1 to 3 years of experience in AP domain preferable
Remote Work :
No
Employment Type :
Full-time
Full-time