- 1 Vendor Master Data(setup and Modification)
- 2 Invoice processing
- 3 T and E processing4 Payments
- 5 AP helpdesk (Vendor and Employee Services)
- 6 Month End Reporting and Reconciliations Evaluation Parameters - A Associate
- Total Work Experience (in years) - 0-1
- Educational Qualification - Accounting Degree Commerce Graduate
- Domain Experience - 0 to 1 years of Accounting experience preferred but not mandatory
- Roles and Responsibilities -
- 1 Vendor set up and Modification
- 2 Processing of Invoices (both PO and Non PO)
- 3 Travel and Employee Expenses Processing4 Vendor and Employees Issues- Helpdesk
- Language Capability - English Domestic Spoken Proficiency - Average communication skills
- Written Proficiency - Average communication skills Helpdesk resources must have excellent spoken or written communication skills
📌 Associate - Operations -Accounts Payable- Fresher- Immediate Joiner -Night shift (Pune)
🏢 Wns Global Services
📍 Pune
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