Hiring for MNC BPO-AP-Accounts Payable

Executive/Sr Executive-Account Payable

13 Nos.
74538
Full Time
2.0 Year(s) To 10.0 Year(s)
2.00 LPA TO 4.50 LPA
Accounts / Finance / Tax / CS / Audit
ITES/BPO/KPO
12th / HSC - Commerce; B.Com - Commerce
Job Description:

Shift-US Shift

Responsibilities-

  • Fair Understating of Procure to Pay Cycle (P2P) and Accounts Payable 
  • Good Understanding of PO and Non PO Invoices
  • Knowledge of Invoice Processing both PO and Non PO
  • Basic Understanding of Vendor Set ups and Reconciliations
  • Vendor Reconciliation
  • Vendor query management skills
  • Insight on Intercompany transactions 
  • Adaptable to learn new document type, process, concept and skills
  • Ensure adherence to process guidelines as per agreed quality standard on all SOPs

Process Specific Skills

  • Good Knowledge of MS office (Excel, outlook) 
  • Good Analytical skills 
  • Basic Accounting Skills 
Offered Benefits / Facilities :
  •  Both side cab Free of cost
  • Attractive Incentive Policy
Company Profile

An International BPO/KPO, leading businesses in data-led industries such as insurance, banking and financial ---s, healthcare, retail and logistics.

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Hiring for MNC BPO-AP-Accounts Payable
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