Procure To Pay

Job Summary:

Role : Team member

Skill: Procure to Pay

Experience: 1 year to 3 years

Job Location: Chennai

Shift: 24*7

Key Skills:

• Language requirement – English
• Analytical thinking
• Strong analytical skills, Communication
• Result orientation
• Excellent Knowledge of Excel and PowerPoint
• Good domain expertise
• Good understanding of ORACLE

Key Responsibilities:

• Understand & Process various types of invoices received by the client
• Invoices should be processed basis SLAs agreed with our client. For example, Turnaround time (TAT) and Accuracy are couple of key SLAs
• Manage Helpdesk activities
• Communication with external vendors regarding invoice matters, supplier inquires.
• Query handling and exception resolution
• Identify queries in the invoices and status update to Supervisor
• Assist in adhering to SLA compliance
• Generation of system based reports

Eligibility:

• Minimum 15 years of regular, full-time education (10 + 2 + 3)
• Non-technical graduation in finance & accounts stream- B.Com, M.Com or similar
• Basic understanding of Accounts Payables
• Good Knowledge of MS Office Word, Excel and PowerPoint
• Should be flexible for working hours