Role:Account Payable Team Member
Skill:Finance and Accounting,Accounts Payable
Experience: 2 years to 5 years
Job Location: Mumbai
Shift: 24x7
Education:
Minimum 15 years of regular, full-time education (10 + 2 + 3)
Requirements bachelor’s in commerce or Bachelor's in Finance & Accounting or equivalent
or MBA (Finance)
Must Have Skills:
Accounts Payable- End to End Invoice processing, Payment Processing.
Good Communication
Flexibility to work in US shift
P2P experience with willingness to work in US shift. Experience of minimum 2 yrs. Candidate must be Commerce Graduate.
Good-to-Have Skills:
Experience on Oracle and Coupa
To process US P2P activities like Invoice processing, payments, reconciliations etc
Job Responsibilities
- Invoice Processing and related activities
- Good understanding of US F&A processed especially P2P
- Meet the required productivity metrics as per defined target for the line of business
- Understanding the critical requirements and do necessary follow ups with the stakeholders to get the required information for processing the request
