4400533-Executives - Bengaluru, Karnataka, India
Only for registered members Bengaluru, Karnataka, India
1 day ago
Description · Processing of all kinds of AP invoices received from the client. Experience on Payment processing. Knowledge on MS office and reporting T&E process experience Month-end responsibilities include ensuring that all invoices are processed by month-end. · Recognize and ...
Processing of all kinds of AP invoices received from the client. Experience on Payment processing.
Job description
DescriptionProcessing of all kinds of AP invoices received from the client. Experience on Payment processing.
Knowledge on MS office and reporting T&E process experience Month-end responsibilities include ensuring that all invoices are processed by month-end.
Recognize and escalate urgent/sensitive issues to Manager. Ensure SLA target is achieved. Vendor Query Resolution Need to work along with client team of a specific region. Need to communicate to the client on a regular basis through e-mail and telephone.Weekly/daily calls on a regular basis Flexible to work in any shift & open to putting in extra hours when required.
0-1 years of AP experience. Prior experience in D365 Dynamics would be added advantage. Good working knowledge of Excel based reporting.Similar jobs
Description · Understand the basic aspects of Cash Application & Account Receivable Process. Process and apply all cash received daily . To research and prepare for conversion any duplicate or overpayments. The processor will be reviewing the information against specific criteria ...
Bengaluru, Karnataka, India
1 day ago
Processing of all kinds of AP invoices received from the client. · Experience on Payment processing · ...
Bengaluru, Karnataka
1 month ago