Dear candidates,
GIG AP(Account payable) @ bangalore location, ony For immediate joiner.
Responsibilities

  • Analyse vendor and GSG payable invoices.
  • Create/Amendment the vendor records.
  • Read vendor contracts and SOW and prepare the levers
  • Meet or even exceed the defined SLAs.
  • Follow-up on open items Financial approval, Return to requesters and Reviewer on pending items.
  • Adhere to the efficiency, quality and business conduct parameters.
  • Get cross trained internally within the team on different process.
  • Meet / exceed the expectations of the management. (As per Goal sheets and Job description)

Analytical/Decision Making Responsibilities:

  • Communicate effectively with customers and escalate significant accounting issues to senior finance personnel.
  • Adherence to standard operating procedures and obtain necessary approval in case of deviations.
  • Understand the business requirement and deliver accordingly.

Education Qualification: B.com/BBM/MBA/CA Inter/ICWA Inter
Salary: Best in Industry
Shift: Rotational Shift
Call Sr. HR : Anu
Contact: 7349029502
Interested candidates pls share your updated CV to – [Confidential Information]


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