Role & Responsibility:
- Follow the procedures as documented for Invoice Control.
- Perform Approvals and Postings in Invoice Control on time with accurate details.
- Raise Query and monitor for resolutions.
- Working on SAP screens fluently
- Understands applications that the process uses
- KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in).
- Overdue invoices and or invoices pending.
- Query and Email Management both Internally and Customers at times.
- Adapting and implementing changes asked for by the customers quickly
- Handling intermediate and complex activities
Qualifications :
- Bachelors Or Masters Degree (preferably in Accounts Domain)
- Language Certification Minimum 4 Levels of completion
- Italian Certification required B2 & above
- Minimum experience of 2-3 years in Accounts Payable as language expert is must.
- If a candidate is fresher - good command over language with required level of certification is must.
Your skills & expertise
- Good command and fluency in language.
- You have end to end knowledge for Accounts P2P.
- You are able to collaborate with other team members.
- Computer knowledge with MS-Office Outlook and browsing skills
- You are a good communicator (read write and speak) self-motivated and a team player.
- Process improvementability to implement continuous process improvements
- Knowledge of SAP System Good to have.
- Understands and addresses inter-dependencies and real issue.
Additional Information :
- Should have Basic knowledge in accounting
- Should be a fresher with no work experience
- Basic computer knowledge with MS-Office Outlook and browsing skills
Remote Work :
No
Employment Type :
Full-time
Role & Responsibility:Follow the procedures as documented for Invoice Control.Perform Approvals and Postings in Invoice Control on time with accurate details.Raise Query and monitor for resolutions.Working on SAP screens fluentlyUnderstands applications that the process usesKPI targets are on produc...
Role & Responsibility:
- Follow the procedures as documented for Invoice Control.
- Perform Approvals and Postings in Invoice Control on time with accurate details.
- Raise Query and monitor for resolutions.
- Working on SAP screens fluently
- Understands applications that the process uses
- KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in).
- Overdue invoices and or invoices pending.
- Query and Email Management both Internally and Customers at times.
- Adapting and implementing changes asked for by the customers quickly
- Handling intermediate and complex activities
Qualifications :
- Bachelors Or Masters Degree (preferably in Accounts Domain)
- Language Certification Minimum 4 Levels of completion
- Italian Certification required B2 & above
- Minimum experience of 2-3 years in Accounts Payable as language expert is must.
- If a candidate is fresher - good command over language with required level of certification is must.
Your skills & expertise
- Good command and fluency in language.
- You have end to end knowledge for Accounts P2P.
- You are able to collaborate with other team members.
- Computer knowledge with MS-Office Outlook and browsing skills
- You are a good communicator (read write and speak) self-motivated and a team player.
- Process improvementability to implement continuous process improvements
- Knowledge of SAP System Good to have.
- Understands and addresses inter-dependencies and real issue.
Additional Information :
- Should have Basic knowledge in accounting
- Should be a fresher with no work experience
- Basic computer knowledge with MS-Office Outlook and browsing skills
Remote Work :
No
Employment Type :
Full-time
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