Job Description :
Responsibilities / Accomplishments :
Working experience and knowledge of the end-to-end Accounts Payable process in a shared services environment.
ERP experience in AP process (oracle 11i)
Ability to grasp clients business, process, policies and procedures quickly and perform the activity and role assigned.
Understanding the agreed and defined Service Level Agreements
Recommend process improvements and ideas to Supervisor
Prepare query & errors logs / Dashboards and recommend solutions for closure.
Handling calls and emails related to vendors and employees on query regarding invoice processing, payment.
Perform vendor reconciliation, PO analysis and month end reports.
Prepares query & errors logs / dashboards and recommend solutions for closure;
Fluency in English and medium knowledge of French / Spanish / German
Preferably graduated in Economic studies
At least 1 year experience of working in Finance & Accounting or back office environment in Procure to pay area
Working knowledge with respect to European tax and statutory compliance
Prior experience of transition of financial processes from offshore location will benefit.
Working knowledge of the ERP (SAP, Oracle) is preferred;
Excellent communication skills
Thinking process Be proactive, ask and perform work.
Planning Ability to plan the steps to be taken to achieve objectives
Accountability Taking personal responsibility for actions;
Benefits : Skills :
ERP Software, Oracle, SAP