Invoice Processing Pa1
Year Chennai, Tamil Nadu, India
Job Description
Process Associate for P2P
Candidate should have knowledge on end to end P2P activities like Invoice processing, payment related activities and Query resolutions.
B.com
Job Profile - 1 to 3 yrs of Exp in P2P
- Good understanding of Accounts payable process with minimum 3 to 4 years\' experience.
- Candidate should have knowledge on end to end P2P activities like Invoice processing, payment related activities and Query resolutions.
- Relevant experience on AP Helpdesk in managing email queries would be added advantage.
- Participates in meeting service levels, key measurement targets of the team and delivers a high quality and cost effective service.
- Should be proactive in ensuring the delivery of a customer focused service to client. Proficient knowledge of one or more processes.
- Should be flexible to work in 24/7 shift time.
- Ensures all work is performed in accordance with targets.
- Good interpersonal, analytical and documentation skill
- Excellent oral and written communication skills.
Posted on: Mar 8, 2023
Experience level: Experienced
Contract Type: Permanent
Location:
Chennai, TN, IN
Department: Services
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Job Detail
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Job IdJD3041861
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationChennai, Tamil Nadu, India
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EducationNot mentioned
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ExperienceYear