Associate - Operations -Accounts Payable- Fresher- Immediate Joiner -Night shift

Process - Procure to Pay Sub - processes in Scope

• 1 Vendor Master Data(setup and Modification)
• 2 Invoice processing
• 3 T and E processing4 Payments
• 5 AP helpdesk (Vendor and Employee Services)
• 6 Month End Reporting and Reconciliations Evaluation Parameters - A Associate
• Total Work Experience (in years) - 0-1
• Educational Qualification - Accounting Degree Commerce Graduate
• Domain Experience - 0 to 1 years of Accounting experience preferred but not mandatory
• Roles and Responsibilities -
• 1 Vendor set up and Modification
• 2 Processing of Invoices (both PO and Non PO)
• 3 Travel and Employee Expenses Processing4 Vendor and Employees Issues- Helpdesk
• Language Capability - English Domestic Spoken Proficiency - Average communication skills
• Written Proficiency - Average communication skills Helpdesk resources must have excellent spoken or written communication skills