Job Description
Create, maintain (modify, convert, extend, block, delete) and administer data for one of the following processes: Cash & Bank, Purchase to Pay, Contract Administration, Master Data, Billing, Back Reporting, Reporting. Or any other processes being part of the KBS scope.
• Ensure the data input is correctly completed
• Execute the requester data entry or modification received from the Front Officer and upon approval from the Process Manager.
• Contact the unit front officer for information when required.
• Execution of process documentation
• Registration and processing of Incoming & Outgoing documents on time
• Daily reconciliation and corrective actions, if needed.
• Contact Local Front officer for additional documentation
• Log issues and discuss with or escalate to team leader
• Deliver input for proper reporting
• Support process improvements and harmonization activities
• Participation in team meetings, process analysis and improvement...
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