Job Title:
TL-Accounts Payable-HyderabadCandidate Expectation:

• B.Com/M.Com/ BA Economics/ CA Intermediate/ MBA/ICWA
• 5+ years of experience with at least 2+ years in Team Handling.
• Good/Fair understanding of US GAAP policies and procedures
• Advance Level computer skills in MS Office especially Excel and Power point presentations
• Excellent understanding of SLA calculation

Job Description:

• Job holder will be responsible for managing end to end P2P operations
• Ensure invoices are collated daily and processed in a timely manner and any queries logged.
  
• Coordinate the purchase to pay process in respect of matching supplier invoices to goods.Strong leadership and motivational skills and experience in managing staff
• Excellent communication skills both verbal and written English
• Flexible about work content and timings
• Proficient in the use of desktop and workflow management tools
• Should be flexible to work with shifts.
• Immediate joiners up to a notice of 30 days are only preferred.

Job holder will be responsible for managing end to end P2P operations. Ensure invoices are collated daily and processed in a timely manner and any queries logged.

Skills: Ap, P2p, Accounts Payable

Experience: 3.00-10.00 Years