This role requires to deliver effective and efficient finance transactional processes and controls for Accounts Payable (AP) taxonomy and in line with the Group Finance Manual, Minimum Acceptable Practices (MAPs) and Sarbanes Oxley requirements.
What will you be doing
- Process invoices in workflow.
- Validate key fields from scanned documents.
- Need to run uploads for electronic invoices.
- Understand customers policies and adapt.
- Will have to converse with partners in Various countries across the world.
What will you need to be Successful
- Education: Graduate / Post Graduate Degree - B.Com / M.Com.
- Minimum 1 to 3 years of proven ability in Accounts Payable / Procure to Pay domain working for International BPO / BPM.
- Good analytical skills, detail oriented
- Strong MS Office skills especially in Microsoft Excel
- Working knowledge of SAP, etc
- Good English communications skills written and verbal.
You. Unlimited
- Your future: Major medical coverage + Policy exclusions and Insurance non-medical limit.
- Education Assistance
- Work / Life balance: Flexible Personal / Vacation time off, Privilege leave, Floater leave etc
- Your Wellbeing: Parents / Parents in law s insurance coverage also available.
- Flexibility: Hybrid work model (for most professional roles).
- Extra Perks - Free Cab Transport facility for all employees, one time meal provided to all employees as per shifts.
- Night Shift Allowances.
