Accounts payable process:
- Understand the overall flow of the business and should be well versed with the Invoice processing and Payment processing
- Finance & Accounts background understanding of Financial impact of Payable domain.
- Need to prepare report for AP [ creditors report, Volume bases MIS, Query Tracker].
- Should be able to communicate with the internal/external stake holders.
- Query handling, Sharing required Audit documents
- Month-end closing activity.
- Payment file preparation and upload
Qualifications
- At least 2-3 years of relevant experience
- Must be positive at excel.
- Basic Analytical skills
- Should possess good oral and written communication skills.
- Should possess soft skills as self-motivated .
- Flexible in adopting to process related changes.
📌 Senior Executive (Pune)
🏢 WNS Holdings
📍 Pune
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