Experience- 3-5 yrs
Location- Mumbai, Airoli
Below is the JD
- 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
Excellent Communication Skills required.
