Be responsible for Accounts Payable responsibilities for a global client’s F&A; process
Will be responsible for all accounts payable activities for the assigned entities
Be responsible for Invoice Processing and Troubleshooting
Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs
Required Profile/ Experience
Good accounting knowledge in Procure to Pay function (Accounts Payable)
Understanding of types of Invoice Processing – PO and Non-PO
Knowledge of Oil and Gas, Supply Chain Operations (Rail, Trucking, Marine) or Heavy Industries company will be preferred
Hands on experience on SAP / VIM will be an advantage
Good knowledge of MS Excel is mandatory
Positive written and verbal communication skills
Education Requirement
Accounting Graduate
Shift
24*7 window
Key Responsibilities
1. Respond To Customer Queries And Issues Through Email Or Chat, Ensuring Prompt And Effective Resolution.
2. Accurately Enter, Update, And Manage Data In Various Systems And Databases.
3. Troubleshooting Problems, Providing Solutions, And Escalating Issues To Higher Levels Of Support When Necessary
4. Monitor And Ensure The Quality And High Accuracy Of Processed Data And Customer Interactions.
5. Identify Inefficiencies And Suggest Improvements To Enhance Operational Workflows.