NECSWS is hiring a

PTP- Process Expert- Payment processing

Navi Mumbai, India
Full-Time

Qualification Criteria/Work Experience

  • Working on SAP Finance module with T-code knowledge or any Finance ERP for Accounts payable process
  • Good Excel skills
  • Experience in shared services / customer facing environment
  • End to end PTP process knowledge
  • Understanding of standard operating procedures
  • Basic knowledge of system, applications, operating tools and metrics

Fluent in both spoken and written English

Overall Project/Task description

  • GRIR process having end to end P2P knowledge
  • Accounts Payable Vendor helpdesk knowledge- Handling Query Management
  • Verify payable information in the system & highlight any data discrepancy
  • Responsible for documenting bounced and fraudulent payments and notifying the proper authorities as and when such documents are created
  • Respond to queries in a timely and accurate manner
  • Supporting on vendor reconciliation wherever necessary
  • Assist on month end closing end to end
  • Good in India Taxation knowledge from Invoice processing perspective
  • Create data trackers for supporting monitoring activities
  • Accuracy: Ensure 100% accuracy rate in day-to-day activities to ensure Service Level Agreements are met

Graduate or Post Graduate Bachelor in commerce

Excellent Communication Skills required.

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