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Location

Bangalore | India

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Job description

Processing of all kinds of AP invoices received from the client.

Experience on Payment processing.

Team Handling experience.

Knowledge on MS office and reporting

T&E process experience

Month-end responsibilities include ensuring that all invoices are processed by month- end.

Recognize and escalate urgent/sensitive issues to Manager.

Ensure SLA target is achieved.

Vendor Query Resolution

Need to work along with client team of a specific region.

Need to communicate to the client on a regular basis through e-mail and telephone.

Weekly/daily calls on a regular basis

Flexible to work in any shift & open to putting in extra hours when required.

2-4 years of AP experience.

Prior experience in D365/ AX Dynamics would be added advantage.

Good working knowledge of Excel based reporting.

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Job tags

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Salary