Associate - Invoice Processing GS

1 - 2 years

2 - 5 Lacs

Posted:10 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

  • Ensure invoices/activities assigned are processed within agreed SLA / TAT
  • To meet set targets on volume and accuracy consistently
  • To closely work with internal teams in resolving the issues / errors identified
  • To support SPA/ SME in clearing the queries on time
  • To identify inconsistencies / issues in the process and work with SME in resolving the same
  • Good to have knowledge on financial modules of SAP
  • Ensure process training completion within training period

WHO YOU ARE:

  • Graduate with specialization in finance
  • Should have minimum 1-2 years of AP experience
  • Knowledge of Excel and ERP(SAP)
  • Proficiency in data entry management
  • Effective verbal, written communication and interpersonal skills
  • Problem-solving skills
  • Independent worker who can plan work efficiently to meet tight deadlines.
  • An individual contributor, at the same time, able to work well in a big team.
  • Candidates must be a responsible, self-driven as well as possess an attitude for continuous process improvement

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Bayer Zydus Pharma logo
Bayer Zydus Pharma

Pharmaceuticals

Ahmedabad

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