Accounts Payable with French/Spanish/
Wipro
Lupeni, RO
2 zile în urmă
source : Loadjobs

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;
  • Requirements :

  • 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 :

    Skills :

    ERP Software, Oracle, SAP

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