Specialist/Sr. Specialist

Location
Hyderabad, AP, India
Salary
Competitive base pay + generous benefits
Posted
12 Apr 2021
Closes
06 May 2021
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant
Role description

Brief Job Description:

  • Invoice Processing
  • Should be able to handle all kind of Critical Invoices in the process.
  • Issue Investigation and follow-up for resolution.
  • Backup for Site contacts in the Process.
  • Subject Matter Expertise in the Process.
  • Initiate Process improvement Idea.
  • Generating and Implementing New Ideas.
  • Maintaining Error Trackers and follow-up for resolution.

Education Qualification & Years of Experience:

  • BCom / MCom / MBA
  • 2 to 6 years Accounts Payable with Invoice Processing
  • Should be flexible to work in Night Shifts
Skills

Knowledge, Skill & Abilities

  • Good accounting knowledge
  • Good Analytical, research and follow-up skills
  • Good communication skills – both oral and written
  • Must be accurate and detail oriented
  • Good command over MS Excel and Word

Additional Information like Six-Sigma etc.

Added Advantage

For further information, and to apply, please visit our website via the “Apply” button below.

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