Job Description: Organization skillsTime management skills1-3 Years Accounts Payable Experience preferredKnowledge of Accounting Software (JDE) is a plusProficient in MS Word, MS Outlook, MS Access & MS ExcelOutstanding verbal & written communicationExcellent Customer Service SkillsAbility to prioritize & multi-taskExhibits meticulous attention to detailExcellent problem solving & analytical skillsTeam playerAbility to learn quickly ;Processing of all kind of invoices received from the client.Month-end responsibilities include ensuring that all invoices are processed by month-endDiscrepancy Handling -Research & resolve outstanding exceptions.Query Handling - ;Provide excellent customer service by responding to email requests within 24 HrsRecognize and escalate urgent/sensitive issues to ManagerCompleted additional tasks as assignedEnsure SLA target are achievedTrain new staff on all the process and related software/applications ;Suggest ;value additions in the process 15 years of education with relevant experience of 3-6 years in P2P for Senior ;Analysts and 1-3 years of relevant experience for Junior ;Analysts Prior experience in all Accounts Payable functions, including Vendor Maintenance, Invoice Processing, Exception handling, ;Payments & reporting activities Experience in T&E - audit and employee support Experience in Interaction with the client both over e-mails and conference calls as necessary Must carry experience with SAP / S4HANA for P2P processes High level of Customer Service and Quality Orientation ; Strong experience working with Excel/Spreadsheets and PowerPoint/Slides ; Ability to lead in a continually challenging environment ; Effectively plan, prioritize and execute everyday floor operations ; Good communication skills both written and verbal Strong experience working with Excel/Spreadsheets and PowerPoint/Slides ; Demonstrates good time management and organizational skills Preferred- ;have experience in managing a small team ; - ;Applicable only for Senior analysts ;
