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Accounts Payable (P2P) Process (Invoicing) @ Raising Global

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 Accounts Payable (P2P) Process (Invoicing)

Job Description

Job Description: 

  • Position Title : Process Associate
  • Function : Finance Accounts Payable (A/P) Process
  • Reporting to : Finance Ops Lead

Primary Skills:

  • Good understanding of basic accountancy.
  • 1-3 years of experience in invoice processing.
  • Should be flexible to work in EU & US time zone shifts.
  • Able to process invoices with 100% accuracy and agreed timelines.
  • Satisfactory typing speed and eye on details.
  • Ad-hoc activities assigned by team supervisor from time to time.

Minimum Educational Qualification:

  • Graduation in Bcom/BBA
    senior process executive
    I yr of experience in invoice and payment cycle.
    1. Reconciliation
    2. Payment calculation
    3. Accrual accounts
    4. MS application (office, word, excel, outlook).

    Invoiceing
    Accounts payable
    Reconciliation
    Purchase order
    Purchase non order
    Advanced Excel
    P2P
    Above are must

Employement Category:

Employement Type: Full time
Industry: Banking / Financial Services
Role Category: Finance / Accounts / Tax
Functional Area: Not Applicable
Role/Responsibilies: Accounts Payable (P2P) Process (Invoicing)

Contact Details:

Company: Rgs- Raising Global
Location(s): Hyderabad

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Raising Global

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