Posted:3 months ago|
Platform:
Work from Office
Full Time
You ll make a difference by: Monitoring of vendor accounts for any debit balance and follow up with the vendor/business towards the recovery. To check & perform debit balance activities. Monitoring of payment exceptions/rejections and working towards the resolution Be responsible for the completion of all the payment / debit / payment rejection / check return / check refund related activities identified. Ensuring that services are delivered in line with Service Level Agreements/expectations, and to comply both internal and external control requirements. Should have good knowledge in P2P activities. Good customer relations skills and understanding of KPI/SLA. Demonstrated effectiveness in working with team. Demonstrated a good thought process in problem solving. Good knowledge of SAP in AP process. Identify areas of improvement within the process. Responsible for process documentations, process updates and exceptions and maintain the data. Escalation Management maintaining the Root cause analysis and solution for the issue. Your success is grounded in: Bachelor s degree or equivalent experience. 1years -2 Years of Accounting/P2P experience Proficient knowledge of MS Office. A working knowledge of SAP. Understanding of P2P process and its various controls. Must be fast learner and should be able to think analytically. Good verbal and written Communication skills.
Siemens
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