Accounts Payable | 5 to 7 years | Bengaluru
- Good understanding of Accounts payable process with minimum 5 to 7 years’ experience.
- Candidate should have knowledge on end to end P2P activities like Invoice processing, payment related activities and Query resolutions.
- Relevant experience on AP Helpdesk in managing email queries would be added advantage.
- Participates in meeting service levels, key measurement targets of the team and delivers a high quality and cost effective service.
- Should be proactive in ensuring the delivery of a customer focused service to client. Proficient knowledge of one or more processes.
- Should be flexible to work in 24/7 shift time.
- Ensures all work is performed in accordance with targets.
- Good interpersonal, analytical and documentation skill
- Excellent oral and written communication skills.
- Good understanding of Balancing Financial Controls and Accounting Operations/ Experience posting journal entries and support with accurate backup.
- Determine adjustments required and prepare journal entries, monthly accruals and operating expense corrections, Perform management reporting on all internal as well as client facing topics
- Operational Experience with SAP.
- Working Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level.
June 21, 2021