Wnsglobalservices144·about 11 hours ago
Good Communication Skills
Invoice processing, (2 way & 3-way matching)Vendor setup / modify existing vendors
Payment Scheduling and monitoringAP Close / Schedule activity Helpdesk
Efficient query management and resolution as defined by the Process
Should have performed UAT in previous company
Well versed with OCR applications
Escalation to the supervisor for issues that cannot be handled basis materiality
Prepare process related reports Prioritization of tasks e.g., escalated query handling
Resolve queries having Inter team dependencies e.g., Invoice Status, Payments etc.
Should be comfortable with 24*7 shifts
Looking for expeirence only of 1-3years in Accounts Payable
Masters in Finance
Bachelors in Commerce
Should be comfortable to work from Office