Associate - Invoice Processing GS || Bangalore
ConfidentialBengaluru / Bangalore5 days ago
Job descriptionEnsure 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
Skills Required
Invoice Processing
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Processing Associate • Bengaluru / Bangalore
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