P2P New Associate

Previous experience of Invoice Processing. Account Payable systems experience would be an added advantage. Flexible enough to work in any shift and irrespective of the timelines. Should be able to take complete ownership on the given accounts. Ability to multi-task and meet deadlines. Attention to detail. Assisting with performance reporting. Highly self-motivated to work independently within delegated authority with minimal or no supervision. Strong written and oral communication skills in English with clear and articulate in telephone conversation. Previous experience in organizing and prioritizing a varied workload. Being a Team Player able to communicate.
In this role you are required to solve routine problems largely through precedent and referral to general guidelines Your expected interactions are within your own team and direct supervisor You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments The decisions that you make would impact your own work You will be an individual contributor as a part of a team with a predetermined focused scope of work

Work From Office.
Shift timing : 4:00 pm to 1:30 am
Please note that this role may require you to work in rotational shifts.

Employment Type : Full Time
Experience: years
Vacancy: 1