Job description

JOB PURPOSE:

Efficient, timely & accurate performance of operations and monitoring of standard & special requests by providing high quality services to our internal and external customers.

YOUR TASKS AND RESPONSIBILITIES:
• Ensure invoices/activities assigned are processed within agreed SLA / TAT
• To meet set targets on volume and accuracy consistently
• To closely work with internal teams in resolving the issues / errors identified
• To support SPA/ SME in clearing the queries on time
• To identify inconsistencies / issues in the process and work with SME in resolving the same
• Good to have knowledge on financial modules of SAP
• Ensure process training completion within training period

WHO YOU ARE:
• Graduate with specialization in finance
• Should have minimum 1-2 years of AP experience
• Knowledge of Excel and ERP(SAP)
• Proficiency in data entry management
• Effective verbal, written communication and interpersonal skills
• Problem-solving skills
• Independent worker who can plan work efficiently to meet tight deadlines.
• An individual contributor, at the same time, able to work well in a big team.
• Candidates must be a responsible, self-driven as well as possess an attitude for continuous process improvement.

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