P2P - SME/TL - NCR/Bangalore/Hyderabad/Chennai/Pune

P2P - SME/TL - NCR/Bangalore/Hyderabad/Chennai/Pune

41 Nos.
25929
Full Time
3.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 7.00 LPA
Job Description:

SME 

 

Experience: 3-5 Years in BPO
Academics: B.Com/M.Com/MBA/ICWA/CA
Candidate should have exposure to F&A Process (Preferably in Accounts Payable)
Responsibilities:
• Identify & report duplicate invoice
• Self / Peer reviews of transactions completed
• Propose potential improvement opportunities
• Respond to client/vendor emails with appropriate solution within the timeframe
•Assist team members in completing their daily assignments
• Identify compliance and/or training challenges
Skills:
• Good Verbal & Written Communication
• Knowledge on Oracle Application Preferred
• Good Analytical Skills
• Custome Focused attitude

 

TL 

Experience: 5-7 Years in BPO
Academics: B.Com/M.Com/MBA/ICWA/CA
Candidate should have exposure to F&A Process (Preferably in Accounts Payable)
Responsibilities:
•Excellent knowledge in Invoice Processing & T&E claims and provide guidance to the team
• Handle all payment exceptions including positive pay items, administers all special handling checks.
• Performs internal duplicate payment review on a daily basis.
• Reviews all A/P checks subject to escheatment.
• Vendor reconciliation & follow up with the vendor
• Compliance audits
• Month end activities of charge back, accrual, reporting and analysis
• Performance Reporting, Management and SLA Adherence
• People Management – Should be able to lead a team of 10 – 15 people
Skills:
• Knowledge in Accounts Payables
• Good working knowledge in MS office especially MS excel
• Exposure to ERP systems (Oracle)
• Exposure to reconciliation / accrual activities
• Ability to understand specific customer needs and deliver accordingly
• Sound written and oral communication
• Prior exposure to SOP documentation and knowledge of tools such as Visio
• Logical thinking and Query resolution
• Team Leading experience, Performance Management & Reporting

Key Skills :
Company Profile
This section shall be updated later. for now this is being left blank.

Apply Now

  • Interested candidates are requested to apply for this job.
  • Recruiters will evaluate your candidature and will get in touch with you.

Similar Jobs

Associate / Sr. Associate - Finance ( Accounts Payable)
Accounting,finance,gst ,tds,taxation,audit,INter CA Dropout,Advanced Excel,Vlookup,Hlookup,Pivot,GST,Account Payable,Bank Reconciliation
SAP Vendor Invoice Management
SAP Vendor Invoice Management,SAP VIM
SAP FSCM Collection Management
SAP FSCM, collection management,AP, AR, GL, accounts payable, accounts receivable, general ledger