Role:PTP-Associate
Skill:Finance and Accounting, Procure to Pay
Experience: 1 years to 3 years
Job Location: Noida
Shift: 24x7
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Requirements bachelor’s in commerce and CA/CPA/ACCA/CMA (or Inter/Finalist); or MBA (Finance)
Must Have Skills:
PTP 1-3 years of working experience in invoice processing and vendor master data in SAP & JDE ERPs
- Working knowledge of SAP or JD Edwards
- Good level of proficiency in the following systems: MS Office
Good-to-Have Skills:
- 1-3 years of experience in Accounts Payable processing transaction based activities include sorting, verifying for accuracy and completeness, formatting data, posting, and preparing output (invoices, master data set up, statement reconciliation, T&E, report preparation).
Job Responsibilities
- Process transaction related to Accounts Payables (Invoice Processing, Helpdesk, Payments, Vendor Master and T&E)
- Ensure compliance to all SLA and KPI targets
- Exceed daily / weekly / monthly targets on TAT and Accuracy
- Operate from Office as standard requirement
- Should not take any unscheduled leaves without pre-consent from Team Lead
- Be open to operate extended hours to finish deliverable from Office and incase of errors and backlogs and during periods of volume spike or due to business requirement.
