Accounts Payable-Invoice processing || Chennai

2 - 7 years

2 - 5 Lacs

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Role & responsibilities

Individual responsible for managing and processing a company's invoices, ensuring timely payments to vendors, and maintaining accurate records. This role is crucial for managing a company's financial obligations and ensuring smooth operation.

Preferred candidate profile

Senior process executive (SPE) -

  • Experience

    Candidates with 2 years to 4 Years in AP invoice Processing
  • ERP/Software Experience

    S2K/Rossum/SAP/Oracle
  • Skills –
  • Strong Excel skills and experience with invoice automation tools.

Subject Matter Expert (SME) -

  • Experience

    – 4+ years of experience in Accounts Payable, with at least 2 years in a subject matter expert.
  • ERP/Software Experience

    –S2K/Rossum/SAP/Oracle
  • Skills

  • Strong Excel skills and experience with invoice automation tools. Any Visual basic or Macro skill are additional advantage

  • Night shifts
  • CTC- depending on standard hike (25-30%)

For more details, please contact on below

Lima

6009606963

Lima.ailar.manningconsulting.in

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