Accounts Payables - P2P (Hyderabad - WFO - UK shift)

3 - 8 years

3 - 8 Lacs

Hyderabad

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Accounts Payable Vendor Payments Excel Invoice Processing Vendor Reconciliation Invoice Verification Payment Processing P2P

Work Mode

Work from Office

Job Type

Full Time

Job Description

Skills: You will assist the Invoice Processing Team by efficiently managing stakeholder requests and queries. Basic CRM and ERP system knowledge is required to perform routine activities. Excellent communication, Excel, and AP experience is needed.

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Othain Software Services India
Othain Software Services India

Information Technology

Pune

100-250 Employees

12 Jobs

    Key People

  • Rahul Sharma

    CEO
  • Sneha Patel

    CTO

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