Description
TL-Accounts Payable-Hyderabad Candidate Expectation: B.Com/M.Com/ BA Economics/ CA Intermediate/ MBA/ICWA 5+ years of experience with at least 2+ years in Team Handling. Good/Fair understanding of US GAAP policies and procedures Advance Level computer skills in MS Office especially Excel and Power point presentations Production Management – Production & Quality Excellent understanding of SLA calculations Job Description: Job holder will be responsible for managing end to end P2P operations Ensure invoices are collated daily and processed in a timely manner and any queries logged. Coordinate the purchase to pay process in respect of matching supplier invoices to goods. Strong leadership and motivational skills and experience in managing staff Excellent communication skills, both verbal and written English Flexible about work content and timings Proficient in the use of desktop and workflow management tools Should be flexible to work with shifts. Immediate joiners up to a notice of 30 days are only preferred.
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