Supporting the Accounts Payable Invoice processing and capable of processing invoices.
Supporting discussions, understanding accounting, and monitoring daily activity of the team.
Generate report and perform regular connect with the team to understand the issues and provide solution.
Ensure smooth month end closure with minimal invoice backlog.
Responsible of backup planning and knowledge transfer sessions.
Review and update of process documentation, checklists etc.
Working to sanitize the working files, initial automation/efficiencies etc.
Support on CW deployment, troubleshooting etc.
Attending weekly calls, tracking and closure of open items etc.
Identify chance for improvement both from efficiency and process streamlining.
📌 Analyst Procure To Pay Noida
🏢 EY
📍 Noida
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