Candidate should have exposure to F&A; Process (Preferably in Accounts Payable)
Responsibilities
- Identify & report duplicate invoice
- Self / Peer reviews of transactions completed
- Propose potential improvement opportunities
- Respond to client/vendor emails with appropriate solution within the timeframe
•Assist team members in completing their daily assignments
- Identify compliance and/or training challenges
- Invoice Processing
- SOP Creation & Maintenance
- Compliance & Controls
- Systems: Hands-on experience in Oracle ERP (mandatory or highly preferred); familiarity with SAP or other ERPs is a plus.
Skills:
- Good Verbal & Written Communication
- Knowledge on Oracle Application Preferred
- Positive Analytical Skills
- Customer Focused attitude
📌 Hiring PTP professionals For the leading MNC/ UK shift (Chennai)
🏢 WSNE Consulting
📍 Chennai
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