Process Specalist

Key Responsibilities:

• Job Description PTP
• Invoice Processing Po and Non PO
• Payment processing and Banking
• Vendor query Resolution
• Employee expense Processing
• Statement Reconciliation
• Vendor Clearing
• Other monthly reporting
• Good written and verbal communication
• Hands on working knowledge of SAP
• Experience and Qualification
• Minimum 15 years of education with 2 years of prior work experience in AP processes
• Perform day to day Accounts Payable activities with required speed and accuracy invoice processing vendor queries vendor setups maintenance invoice exception resolution Invoice reconciliation payment proposal generation payment
• Follow the documented procedures understanding of Client processes active team player with good communication and documentation skills
• Sound analytical interpersonal skills
• Understanding of the relevant F A Processes
• Strong customer orientation
• Problem solving skills
• Job Description OTC
• Cash Application and allocation
• Understanding on Credit Management
• Credit Insurance and follow up
• Forecasting of cash flows
• Order approvals
• Other Monthly Reporting
• Good written and verbal communication
• Min 2 years of experience
• Job Description RTR
• Journal entry processing
• Balance sheet reconciliation
• Month end tasks end reporting
• Fixed asset accounting
• Inventory accounting limited requirement
• Standard costing limited requirement
• Good written and verbal communication
• Hands on working knowledge of SAP
• Execute day to day operational tasks
• Deliver as per agreed timelines
• Adhere to SLAs
• Identify and execute process improvement opportunities
• Min 2 years of experience

Preferred Skills: