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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 and E processing
4 Payments
5 AP helpdesk (Vendor and Employee Services)
6 Month End Reporting and ReconciliationsEvaluation Parameters - A Sr. AssociateTotal Work Experience (in years) - 1-2Educational Qualification - Accounting Degree Commerce GraduateDomain Experience - 1 to 2 years of Accounting experience preferred but not mandatoryRoles 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- HelpdeskLanguage Capability - English Domestic Resources must have excellent spoken or written communication skills
Qualifications :
Accounting Degree Commerce Graduate
Remote Work :
No
Employment Type :
Full-time
Full-time