Assistant Manager - Accounts Payable

Shift time is 6 pm to 3 am IST.

Job Description

• Preparing weekly / monthly reports or dashboards
• Experience on Invoice Processing, Payment processing,T&E & VMD
• Knowledge on MS office and reporting
• Month-end responsibilities include ensuring that all invoices are processed by month end
• SAP experience and knowledge is required
• Preparing accruals, month-end reports etc
• Monitoring team members to ensure SLA target are achieved

Shift time is 6 pm to 3 am IST.

Job Description

• Preparing weekly / monthly reports or dashboards
• Experience on Invoice Processing, Payment processing,T&E & VMD
• Knowledge on MS office and reporting
• Month-end responsibilities include ensuring that all invoices are processed by month end
• SAP experience and knowledge is required
• Preparing accruals, month-end reports etc
• Monitoring team members to ensure SLA target are achieved

Responsibilities

• Preparing weekly / monthly reports or dashboards
• Experience on Invoice Processing, Payment processing,T&E & VMD
• Knowledge on MS office and reporting
• Month-end responsibilities include ensuring that all invoices are processed by month end
• SAP experience and knowledge is required
• Preparing accruals, month-end reports etc
• Monitoring team members to ensure SLA target are achieved

Qualifications

Bachelor Degree or Post Graduate Degree with 5 - 8 years in Accounts Payable process.

Shift time is 6 pm to 3 am IST.

Job Description

• Preparing weekly / monthly reports or dashboards
• Experience on Invoice Processing, Payment processing,T&E & VMD
• Knowledge on MS office and reporting
• Month-end responsibilities include ensuring that all invoices are processed by month end
• SAP experience and knowledge is required
• Preparing accruals, month-end reports etc
• Monitoring team members to ensure SLA target are achieved

Responsibilities

• Preparing weekly / monthly reports or dashboards
• Experience on Invoice Processing, Payment processing,T&E & VMD
• Knowledge on MS office and reporting
• Month-end responsibilities include ensuring that all invoices are processed by month end
• SAP experience and knowledge is required
• Preparing accruals, month-end reports etc
• Monitoring team members to ensure SLA target are achieved

Qualifications

Bachelor Degree or Post Graduate Degree with 5 - 8 years in Accounts Payable process.