Invoice Processing Po and Non-PO
Payment processing and Banking
Vendor query Resolution
Employee expense Processing
Statement Reconciliation
Vendor Clearing
Other monthly reporting
Positive written and verbal communication
Hands on working knowledge of SAP
Job Description - RTR:
Journal entry processing
Balance sheet reconciliation
Month end tasks end reporting
Fixed asset accounting
Inventory accounting (limited requirement)
Standard costing (limited requirement)
Good written and verbal communication
Hands on working knowledge of SAP
Execute day to day operational tasks
Deliver as per agreed timelines
Adhere to SLAs
Identify and execute process improvement opportunities
Educational Requirement
BBA,BCom
Preferred Skills
Finance & Accounts->P2P
Service Line
BPO Service Line