Job Description
Hi,
We are pleased to inform you that we have openings in our organization which may be commensurate with your profile for our Mumbai Centre within the below expertise:
Graduate with 2 6 years of experience in (Accounts Payable) along with SAP or Oracle mandatory.
Work Location: Mumbai Vikhroli
- Educational : B.Com /BAF Graduates Preferred
- Shift Timings: UK Shifts
Experience:
- Process vendor invoices and maintain accurate records of information to maintain customer service and quality standards by following client procedures and processes;
- Analysis of Creditors ledger & identify the issues related with wrong/duplicate invoicing, Debit balances etc
- Analysis of vendor invoices/ledgers for any fraud or repeated errors on the invoices sent for processing
- Respond to queries and advise cost centres on the appropriate action to take based on customers policies
- Liaise with the counter parts in UK through e-mail or calls for unresolved queries
- Maintain customer service standards by adhering to the laid out initial AP process;
- Provide timely and precise responses to all customer queries and deal with exceptional cases;
- Establish internal checks and controls in-order to prevent fraud; and
- Assist and mentor colleagues by sharing experience where appropriate, in meeting SLAs.
- Is task oriented, carrying out activities clearly defined within a job/role description. Is responsible for their individual performance targets and contribution to team performance targets, ensuring they are doing the right thing for the customer.
If interested please revert your updated resume. OR can contact on below mention no. If not relevant to your profile please forward it to your friends & colleague.
Regards
Aakansha Srivastava
8080250***
aa****************a@ca***a.com
Job Classification
Industry: BPO, Call Centre, ITeS
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Accounts
Role: Accounts
Employement Type: Full time
Education
Under Graduation: B.Com in Any Specialization, B.B.A / B.M.S in Any Specialization
Post Graduation: Any Postgraduate in Any Specialization
Doctorate: Any Doctorate in Any Specialization
Contact Details:
Company: Capita India Pvt. Ltd
Address: Godrej and Boyce Compund, MUMBAI, Maharashtra, India
Location(s): Mumbai
Keyskills:
SAP
Invoice Processing
Accounting
AP Helpdesk
Oracle
Payment Processing
Accounts Payable
Ap