Candidate should have exposure to F&A; Process (Preferably in Accounts Payable)
Responsibilities
- Demonstrated ability to manage a team in a high-volume, accuracy-critical environment
- Vendor Management - Setup & Update
- Process supplier invoice
- Analyze Invoice data
- Review unprocessable and work to process Invoice.
- Payment Process.
- Period Close Reconciliation.
- Travel & Expense is mandatory
Skills:
- Team handling minimum 10 & above.
- Vendor master data
- STP(Source to Pay)
- PTP Cycle
- Positive Verbal & Written Communication
- Customer/Client Focused attitude
- Eye for details.
- Problem solving skills.
- Any Visual basic or Macro skill are additional advantage.