- Job Role: Controllership-Controllership Shared Services - Accounts Payable (AP)
- Experience (In Years): 6-9
- Job Location: Bangalore
Shift time is 6 pm to 3 am IST.
Job Description
- Preparing weekly / monthly reports or dashboards
- Experience on Invoice Processing, Payment processing,T&E & VMD
- Knowledge on MS office and reporting
- Month-end responsibilities include ensuring that all invoices are processed by month end
- SAP experience and knowledge is required
- Preparing accruals, month-end reports etc
- Monitoring team members to ensure SLA target are achieved
Responsibilities
Shift time is 6 pm to 3 am IST.
Job Description
- Preparing weekly / monthly reports or dashboards
- Experience on Invoice Processing, Payment processing,T&E & VMD
- Knowledge on MS office and reporting
- Month-end responsibilities include ensuring that all invoices are processed by month end
- SAP experience and knowledge is required
- Preparing accruals, month-end reports etc
- Monitoring team members to ensure SLA target are achieved
Responsibilities
- Preparing weekly / monthly reports or dashboards
- Experience on Invoice Processing, Payment processing,T&E & VMD
- Knowledge on MS office and reporting
- Month-end responsibilities include ensuring that all invoices are processed by month end
- SAP experience and knowledge is required
- Preparing accruals, month-end reports etc
- Monitoring team members to ensure SLA target are achieved
Qualifications
Bachelor Degree or Post Graduate Degree with 5 - 8 years in Accounts Payable process.
Qualifications
Shift time is 6 pm to 3 am IST.
Job Description
- Preparing weekly / monthly reports or dashboards
- Experience on Invoice Processing, Payment processing,T&E & VMD
- Knowledge on MS office and reporting
- Month-end responsibilities include ensuring that all invoices are processed by month end
- SAP experience and knowledge is required
- Preparing accruals, month-end reports etc
- Monitoring team members to ensure SLA target are achieved
Responsibilities
- Preparing weekly / monthly reports or dashboards
- Experience on Invoice Processing, Payment processing,T&E & VMD
- Knowledge on MS office and reporting
- Month-end responsibilities include ensuring that all invoices are processed by month end
- SAP experience and knowledge is required
- Preparing accruals, month-end reports etc
- Monitoring team members to ensure SLA target are achieved
Qualifications
Bachelor Degree or Post Graduate Degree with 5 - 8 years in Accounts Payable process.
