Candidate should have knowledge on end to end P2P activities like Invoice processing, payment related activities and Query resolutions.
B.com
Job Profile – 1 to 3 yrs of Exp in P2P
Good understanding of Accounts payable process with minimum 3 to 4 years’ experience.
Candidate should have knowledge on end to end P2P activities like Invoice processing, payment related activities and Query resolutions.
Relevant experience on AP Helpdesk in managing email queries would be added advantage.
Participates in meeting service levels, key measurement targets of the team and delivers a high quality and cost effective service.
Should be proactive in ensuring the delivery of a customer focused service to client. Proficient knowledge of one or more processes.
Should be flexible to work in 24/7 shift time.
Ensures all work is performed in accordance with targets.
Good interpersonal, analytical and documentation skill
Excellent oral and written communication skills.
Description Key Responsibilities 1. New Business Acquisition (Hunter Role) Identify and target high-potential B2B clients across diverse industries. Develop a strong sales pipeline through...
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