P2P Associate

  • Prior experience in Accounts Payable & Good with Accounts knowledge
  • ERP Work experience – SAP, Oracle
  • Excellent communication skills, both verbal and written required
  • Flexible about work content and timings and able to work independently with clients and colleagues required
  • Handling Client Escalation emails
  • Taking complete tasks related to KPI’s
  • Should have the knowledge on the Sig Sigma (yellow belt)
  • To co-ordinate with speakers & send Meeting invite
  • To co-ordinate with Admin/IT to facilitate Day One Induction
  • Uploading documents in tool and Archiving the SOP’s
  • Collect, Validate & reconcile Statutory & Mandatory Documents related to process.
  • Prepare various types of reports in Excel.
  • Addressing various types of reporting queries.
  • Make sure SLA's are green
  • Responsible for preparation and validation of Monthly & Yearly reports.
  • The role holder must comply with all the Quality Management System (QMS),
  • Business Continuity Management System (BCMS) and Information Security Management System (ISMS) requirements and guidelines of the organization



Posted on:

December 27, 2019

Experience level:


Contract type:





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