Minimum 3+ years of experience in Accounting process (preferably AP). Candidates having Scanning and Invoice processing experience can also be scheduled for the interview. Must hold the accountability for the process and respond to the queries from Client/Field.
Must have the knowledge of Microsoft Office (Excel knowledge is must). Problem solving/Analytical skills and preferably any enhancements done in their current project. Positive accounting knowledge and SAP experience is preferred. ;Should be ready to extend the shifts based on the business requirement.