0 years
0 Lacs
Posted:21 hours ago|
Platform:
On-site
Part Time
Worked in PTP team having Accounts Payable process knowledgeKnowledge of Invoice ProcessingKnowledge of Vendor Master dataKnowledge of Travel and ExpenseShould be well versed with the Finance & Accounting functional knowledge in PTPUnderstand the overall flow of the F&A business and should be well versed with the entire cycle of domainShould be able to communicate with the client and internal stakeholder.Conducting Quality checks as per sampling strategy Daily, Weekly & Monthly reportingMaintain customer complaints and perform RCA and initiate Corrective action and Preventive action along with Operation team.Providing effective feedback to all processers.Working on Bottom performers to bring them up.Conduct Team hurdles to update the group on Quality related issues, calibration on new updates, common errors categories and measures to avoid errors.
B.Com, Graduate
WNS
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