About the role
Job Description
Converting Requisition to PO (Manual)Invoice processing, (2 way & 3 way matching)Vendor setup / modify existing vendorsPayment Scheduling and monitoringAP Close / Schedule activity HelpdeskT&E AuditsEfficient query management and resolution as defined by the ProcessEscalation to the supervisor for issues that cannot be handled basis materialityPrepare process related reports Prioritization of tasks e.g. escalated query handlingResolve queries having Inter team dependencies e.g. Invoice Status, Payments etc.QualificationsB.Com /M.Com / BBA / MBAAdditional information• Oral communication. Able to communicate with all customers and team members in a professional and confident manner• Written communication – able to communicate through email with clear and complete instructions/responses in a timely fashionWillingness to build and maintain cooperative working relationships with community and divisional team members• Proficient in MS Word, Excel and OutlookCommerce Grads with minimum 1 to 14 Years of relevant experience
Qualifications
B.Com