Accounts Payable - Top MNC @ Chennai
Contact Raj @ 9845162*** / 9845043***
Skill required : ACCOUNTS PAYABLE - P 2 P
Designation : ANALYST / SR. ANALYST
Job Location : CHENNAI
Qualifications : BCOM / BBA / Commerce Graduates
Years of Experience : 1- 6 years
The Procure to Pay Processing team helps clients and organizations by
Boosting Vendor Compliance,
Cutting Savings Erosion,
Improving Discount capture using Preferred Suppliers
Confirming Pricing and terms prior to payment.
Responsible for Accounting of goods and services,
Order Sequence of Procurement and Financial process end to end.
The Payment Processing Operations team is responsible for
making payments using checks, wire, swift, direct debits - invoice processing cycle.
The team also executes manual payments and automated payment runs
run potential duplicate payments reports and take appropriate action
execute payment-related controls.
The role requires a good understanding of vendor payments, Travel and Expense
(T&&E) payments, and taxation.
For Telephonic Interview / Skype / zoom Interview with Clients CONTACT :-
RAJ @ 9845162***
UMA @ 9845043***
Email CV @ pr***u@pe*****************a.com
"PERSONAL NETWORK - NETWORKING FOR A BETTER FUTURE "

Keyskills: accounts receivable accounts payable payment processing payroll processing trial balance journal entries
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