Role & Responsibility :
- Follow the procedures as documented for Invoice Control.
- Perform Approvals and Postings in Invoice Control on time with accurate details.
- Raise Query and monitor for resolutions.
- Working on SAP screens fluently
- Understands applications that the process uses
- KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in).
- Overdue invoices and or invoices pending.
- Query and Email Management both Internally and Customers at times.
- Adapting and implementing changes asked for by the customers quickly
- Handling intermediate and complex activities
Qualifications :
Bachelors Or Masters Degree (preferably in Accounts Domain)Language Certification Minimum 4 Levels of completionItalian Certification required B2 & aboveMinimum experience of 2-3 years in Accounts Payable as language expert is must.If a candidate is fresher - good command over language with required level of certification is must.Your skills & expertise
Good command and fluency in language.You have end to end knowledge for Accounts P2P.You are able to collaborate with other team members.Computer knowledge with MS-Office Outlook and browsing skillsYou are a good communicator (read write and speak) self-motivated and a team player.Process improvementability to implement continuous process improvementsKnowledge of SAP System Good to have.Understands and addresses inter-dependencies and real issue.Additional Information :
Should have Basic knowledge in accountingShould be a fresher with no work experienceBasic computer knowledge with MS-Office Outlook and browsing skillsRemote Work : No
Employment Type : Full-time
Key Skills
Hr Executive Recruitment,Internship,AIX,Fleet,Information Technology Sales
Experience : years
Vacancy : 1