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1.0 - 6.0 years
3 - 4 Lacs
nagpur
Work from Office
Location :- Nagpur Job Description:- Must-Have Have knowledge on PO, Non-Po invoices & credit notes processing. Co-ordinate with the internal/customer team to resolve queries/issues. Knowledge on KPI and SLAs reporting Good-to-Have Working knowledge of Oracle Cloud (Fusion) preferrable. Responsibility of / Expectations from the Role Ensure the accuracy of the deliverables through quality assurance practice 3+ years of experience in related fields with strong finance background using Prepare weekly and monthly Dashboards for different stakeholders
Posted 3 months ago
5.0 - 10.0 years
0 Lacs
Hyderabad, Telangana, India
On-site
Responsibilities Must have knowledge end to end for Accounts Payable process. Will be responsible for AP Invoice postings for 3 Way Match ,2 Way Match and Non-PO Invoices for multiple entities every day with 100% Accuracy. Every day to perform GRIRN analysis. Every day to work on pending/hold Invoices with respective counterpart. Must perform Vendor reconciliations. Must be responsible for Month End, Quarter End and Year End Closing. Must have exposure handling GMB (Group/Generic Mailbox). Sending payment status to Vendor, queries from Vendor, processing queries, etc. Should have knowledge on preparing SOPs will be advantage. Must be open to Night Shift. Must be open to handle multiple AP ac...
Posted 4 months ago
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