a) Understands application of the principles in the defined tasks related to procure to pay process
Experience for relevant role : Invoice processing Exception handling Vendor master management Helpdesk / Service desk Open item remediation GRIR analysis and follow-ups T&E / Concur Payments Procurement Support
SAP knowledge mandatory
Knowledge of MDG preferred
1. Ability to understand client expectations and requirements
2. Strives to adhere and improve performance on SLAs and deliverables to customer including ownership of solution oriented effective communication of issues raised findings and proposed resolution
3. Ability to maintain relationships with relevant line manager / counterparts / Stakeholders
1. Has complete clarity about expectations from self measurable of the same and own role; delivers upon these
1. Understands and works towards the common goals of the organization rather than getting confined to own silo
3. Displays good collaborative spirit
4 Does not resist change management
Spots anomalies and aberrations and solutions for the same; gets into the root cause in a structured way analyzing the causes as well as applying understanding of the context and scenarios to identify the cause of these anomalies;
1. Speaks with confidence poise credibility and enthusiasm when presenting information
full attention to others ideas questions concerns and issues with interest and empathy
3. Demonstrates requisite verbal and written communication skills and clarity in thoughts
Qualifications : Finance
Remote Work : No
Employment Type : Full-time
Key Skills
Business Intelligence,Category Management,Drawing,Electrical Controls,Academics,Graphics Design
Experience : years
Vacancy : 1
Pune • Pune, Maharashtra, India