Procure to Pay | 7 to 9 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
  • Resolving errors, escalations and issues on time
  • Co-ordination with internal and clients on resolving operational issues & resolving them
  • Provide audit requirements to External / Internal Audit
  • Adaptability and flexibility working across teams and Shifts

 

Primary Skills

  • Monitor established internal controls to assure proper compliance
  • Possess strong accounting knowledge

 

Secondary Skills

  • Building supportive relationships with peers and colleagues
  • Flexible for Shift

Ref:

837418

Posted on:

September 30, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Kolkata

Department:

Financial Services