Basic Section
Band Name
Executives
Skills
Skill
ACCOUNTS PAYABLE
VENDOR MANAGEMENT
INVOICE PROCESSING
Minimum Qualification
BCOM
Certification
No data available
Working Language
No data available
Job Description
Processing of all kind of AP invoices received from the client
Experience on Payment processing
Knowledge on MS office and reporting
T&E process experience
Month-end responsibilities include ensuring that all invoices are processed by month-end
Recognize and escalate urgent/sensitive issues to Manager
Ensure SLA target are achieved
Vendor Query Resolution
Need to work along with client team of a specific region.
Need to communicate to the client on a regular basis through e-mail and telephone.
Weekly/daily calls on a regular basis
Flexible to work in any shift & open to putting in extra hours when required
0-2 years of AP experience.
Prior experience in AX Dynamics would be added advantage.
Good working knowledge of Excel based reporting.
JOB PROFILE Job Position: Assistant Manager Service Delivery Function: FINANCE Reports to: Service Delivery Manager Scope: Service Delivery – RTR...
Apply For This JobFull Job Description HR AdministratorAs the HR Administrator you’ll be excited by the challenge of being part of a studio...
Apply For This JobFull Job Description Job Description Greetings from 2COMS Group! Great News for Job opening everywhere! About 2COMS At 2COMS, we...
Apply For This JobDescription Job Description: As a Software Applications Engineer, you will be responsible for: Developing differentiated software on the cutting edge...
Apply For This JobFull Job Description We are looking for an energetic and highly organized Administrativel Assistant to support our VP Operations and...
Apply For This JobFull Job Description About Accenture: Accenture is a global professional services company with leading capabilities in digital, cloud and security....
Apply For This Job
“`
Search qualified candidates by skills, location, experience, education, and more.
“`