11 June, 2019
Job ID: 2019061101
Job Role: Process Associate – Accounts Payable
Eligibility: Commerce Graduate
Experience: 0.6-1 Years
Vacancies: Not Mentioned
Salary: Not Mentioned
You have successfully completed bachelor’s degree in Accounts/Finance.
You bring 6 months-1 year of professional experience Accounting process/ Accounts payable/ Invoice processing
You posses excellent communication skills both written and verbal
You are someone flexible to work for any shift
You will be responsible to process invoices for vendor payments in the ERP system – PO invoices & Non PO invoices
You will ensure all process procedures are adhered while processing the invoices into the ERP for payments to achieve the agreed customer service levels and performance metrics associated with Invoice processing
You will work closely with Buyers/Front Office/Master Data to drive towards solutions.