1 - 6 years
11 Lacs
Posted:1 month ago|
Platform:
Work from Office
Full Time
Candidate Must have 1+ years of experience as P2P(Accounts Payable)Ownership of daily PTP transactional processing within deadline, timely highlight challenges / issues for guidance, daily reporting
Functional working experience in ERPs like Oracle preferred
Ownership of daily PTP medium complexity work like Debit Balance Analysis, Vendor Reconciliation, Managing Audit, Reporting, Dashboards, Month close activities.
Open items resolution, meeting timelines, Training team members, daily reporting, continuous improvement
Work allocation, managing exceptions, resolve queries, Review of complex activities, any duplicate payments, foreign payment issue, royalty calculations, review meetings with business & retained accounting team review quality & compliance, SLA tracking & reporting, Lead and process improvements
Excellent analytical and decision-making skills
Interaction with the client - Governance calls SLA adherence
Good Analytical Skills
Flexible with shifts
Contact Person - Ackshaya
Email - ackshaya@gojobs.biz
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