Accounts payable/Accounts receivable/ General Ledger
o2c
Chennai
work from office sal up to 8.5 lpa
Working within Global AP Platform1) External Supplier invoice processing 2) Payment of external vendor invoices 3) Helpdesk for vendor queries
Job Role
Robust team player with the ability to build good relationships with their stakeholders.
Able to act on own initiative with regular supervision.
Understands when to seek guidanceorescalateSupports experienced Finance specialists delivering progress reporting, task management and documentation for Finance activity