Accounts Payable - Senior Associate

2 - 4 years

1 - 5 Lacs

Posted:1 month ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Understands application of the principles in the defined tasks related to procure to pay process.
Able to handle tasks allocated independently as per the specific client process and ensures compliance in terms of policy, TAT and accuracy.
Relevant experience includes experience in following areas based on the requirement, Invoice processing, Exception handling, Vendor master management Helpdesk, Service desk Accountability, Collaboration and Teamwork, Analytical Thinking and Problem Solving, Good Communication skill.
Key Responsibilities Areas: Invoice Indexing Invoice & Payment Processing Query Management

Qualifications
B.com graduate 2-4 years experience
Required

French resource with b1 -b2 level

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