4.0 - 9.0 years

5 - 11 Lacs

Chennai

Work from Office

Senior Associates (1 to 4 Years) Lead Associates (4 to 7 Years) Assistant Manager (8 to 12 Years with Team Management Exp) Minimum 1 to 12 years of experience in AP are eligible. AP - Strong Domain Knowledge in Invoice Processing, Vendor Data Management, PO Processing, Vendor Query Handling through Email and Work flows. Immediate to 30 days of notice period. Shifts- US Shift Work Location- Prestige Cyber Towers, Karapakkam. Excellent Communication Skills. WFO only. Cabs will be provided.

Posted 6 months ago

AI Match Score

Apply

QA Analyst And Trainer - Accounts Payable And Accounts Receivable SUJATHA RASIK

6.0 - 11.0 years

6 - 10 Lacs

bengaluru

Work from Office

Prospective candidates should be flexible to work in any shift including night shifts. Key Responsibilities: QA Key Responsibilities: Conduct quality assessments and provide coaching and feedback for customer interactions, including phone calls and emails, process, chat according to established criteria and guidelines. Evaluate agents' adherence to company policies, procedures, and quality standards, and provide constructive feedback and coaching to support their development. Analyse quality assessment data to identify trends, patterns, and areas for improvement, and collaborate with relevant stakeholders to implement corrective actions. Generate regular reports and dashboards to track quali...

Posted Date not available

AI Match Score

Apply

PTP Analyst AP | MNC Shared Services | 6 months Contract To Hire- Pune Randstad

2.0 - 7.0 years

3 - 6 Lacs

pune

Hybrid

Dear Professionals, We are Hiring PTP Analyst - Procure to Pay, Invoice Processing, Accounts Payable Professionals!! for a Leading Multinational Company Immediate Joiners Only! - Contract Duration - 6 months (Extendable based on business requirements) - Job Location - Pune - Shift Timing - UK Shift/ US Shift (12:30pm to 9:30pm IST Shift - Afternoon) - Cab facilities Available - Both Pick Up and Drop Department - PTP Procure to Pay | Accounts Payable | EMEA Region Job specifics : core PTP some key pointers Invoice Processing , Indexing, Supplier Queries and Coding Payments , T&E Reporting (GRNI, Hold, Accruals , AP Ageing, Vendor Reconciliation, Adhoc) Please Answer the below questions : How ...

Posted Date not available

AI Match Score

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.