B.Com/M.Com/ BA Economics/ CA Intermediate/ MBA/ICWA
5+ years of experience with at least 2+ years in Team Handling.
Good/Fair understanding of US GAAP policies and procedures
Advance Level computer skills in MS Office especially Excel and Power point presentations
Excellent understanding of SLA calculation
Job Description:
Job holder will be responsible for managing end to end P2P operations
Ensure invoices are collated daily and processed in a timely manner and any queries logged.
Coordinate the purchase to pay process in respect of matching supplier invoices to goods.Strong leadership and motivational skills and experience in managing staff
Excellent communication skills both verbal and written English
Flexible about work content and timings
Proficient in the use of desktop and workflow management tools
Should be flexible to work with shifts.
Immediate joiners up to a notice of 30 days are only preferred.
Employement Category:
Employement Type: Full timeIndustry: ITESFunctional Area: Customer ServiceRole Category: Other Finance & AccountsRole/Responsibilies: TL-Accounts Payable -Hyderabad