Job Description

Job Description

Experiece- 2-4 yrs

Location- Mumbai (Airoli/ Worli)

Shift- UK Shift timings

Role Summary:

Individual will be responsible for Invoice Processing-Accounts payable, Vendor Helpdesk and Query resolution, Payments processing.

Essential:

  • Have worked in SAP environment having T-code knowledge
  • Experience in shared services / customer facing environment
  • Have fair knowledge of the Procure to Pay Process
  • Understanding of Standard Operating Procedures (SOP/DTP)
  • Good Word, Excel & PowerPoint skills
  • Good verbal and written communication skills
  • VIM-SAP working knowledge will be added advantage
  • Well-in Confidence to handle Multi-Tasking ability and well-verse into it

    • Overall Project/Task description

  • Exercise control on open GRIR, open Advances report, critical vendor repor...

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