Position Overview
Job Description
Experiece- 2-4 yrs
Location- Mumbai (Airoli/ Worli)
Shift- UK Shift timings
Role Summary:
Individual will be responsible for Invoice Processing-Accounts payable, Vendor Helpdesk and Query resolution, Payments processing.
Essential:
Have worked in SAP environment having T-code knowledgeExperience in shared services / customer facing environmentHave fair knowledge of the Procure to Pay ProcessUnderstanding of Standard Operating Procedures (SOP/DTP)Good Word, Excel & PowerPoint skillsGood verbal and written communication skillsVIM-SAP working knowledge will be added advantageWell-in Confidence to handle Multi-Tasking ability and well-verse into itOverall Project/Task description
Exercise control on open GRIR, open Advances report, critical vendor repor...