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

Ref:

366840

Posted on:

December 27, 2019

Experience level:

Experienced

Contract type:

Permanent

Location:

Bangalore

cookies.

By continuing to navigate on this website, you accept the use of cookies.

For more information and to change the setting of cookies on your computer, please read our Privacy Policy.

Close

Close cookie information