Procure to pay | 1 to 3 years | Kolkata

Job Responsibility

  • Possess strong accounting knowledge & Business understanding of the AP process
  • Manage Invoice verification
  • Processing, Reporting (Daily, Weekly Monthly) on a Regular basis
  • Co-ordination with internal and clients on resolving operational issues & resolving them
  • Provide audit requirements to External
  • Provide audit requirements Internal Audit
  • Adaptability and flexibility working across teams and Shifts

Primary Skills

  • Building supportive relationships with peers and colleagues
  • Candidate should have good understanding of end to end knowledge of accounting flows

Secondary Skills

  • Monitor established internal controls to assure proper compliance
  • Should be Flexible for Shift

Ref:

953622

Posted on:

September 24, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Kolkata

Department:

Financial Services