Shift time is 6 pm to 3 am IST.
Preparing weekly / monthly reports or dashboards
Experience on Invoice Processing, Payment processing,T&E; & VMD
Knowledge on MS office and reporting
Month-end responsibilities include ensuring that all invoices are processed by month end
SAP experience and knowledge is required
Preparing accruals, month-end reports etc
Monitoring team members to ensure SLA target are achieved
Responsibilities
Shift time is 6 pm to 3 am IST.
Preparing weekly / monthly reports or dashboards
Experience on Invoice Processing, Payment processing,T&E; & VMD
Knowledge on MS office and reporting
Month-end responsibilities include ensuring that all invoices are processed by month end
SAP experience and knowledge is required
Preparing accruals, month-end reports etc
Monitoring team members to ensure SLA target are achieved
Responsibilities
Preparing weekly / monthly reports or dashboards
Experience on Invoice Processing, Payment processing,T&E; & VMD
Knowledge on MS office and reporting
Month-end responsibilities include ensuring that all invoices are processed by month end
SAP experience and knowledge is required
Preparing accruals, month-end reports etc
Monitoring team members to ensure SLA target are achieved
Qualifications
Bachelor Degree or Post Graduate Degree with 5 - 8 years in Accounts Payable process.
Qualifications
Shift time is 6 pm to 3 am IST.
Preparing weekly / monthly reports or dashboards
Experience on Invoice Processing, Payment processing,T&E; & VMD
Knowledge on MS office and reporting
Month-end responsibilities include ensuring that all invoices are processed by month end
SAP experience and knowledge is required
Preparing accruals, month-end reports etc
Monitoring team members to ensure SLA target are achieved
Responsibilities
Preparing weekly / monthly reports or dashboards
Experience on Invoice Processing, Payment processing,T&E; & VMD
Knowledge on MS office and reporting
Month-end responsibilities include ensuring that all invoices are processed by month end
SAP experience and knowledge is required
Preparing accruals, month-end reports etc
Monitoring team members to ensure SLA target are achieved
Qualifications
Bachelor Degree or Post Graduate Degree with 5 - 8 years in Accounts Payable process.