Role & responsibilities

- Develop strong knowledge on various regions, office locations and business units to better understand client requirements and assist.
- Setting up current engagements in SAP
- Processing amendments/adjustments on an Engagement
- Generating WIP (work in progress) reports recurring/adhoc based
- Engagement management, reporting and analysis.
- Raising client Invoices.
- Always ensure accuracy, clarifying issues within team prior to delivery as appropriate.
- Collaborate with team to ensure service level agreements are met.
- Adhere to Quality, Risk & Security guidelines.
- Record and maintain accurate activity information tracking through to timely closure.
- Maintain own continuing professional development to ensure advice given is appropriate and of a high quality.

Preferred candidate profile

candidate should have exp into AP/AR with SAP oracle

immediate joiner or max np 15 days, (CTH role)

Hyderabad location only.

interested candidate can send their cv @ (phone hidden)

or email @

[email protected]

📌 Accounts Payable Analyst (Hyderabad)
🏢 Orcapod Consulting Services
📍 Hyderabad