P2P Process - Team Member
Job Description
Key Skills
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Education & Experience:
Graduates – B.Com / BBA
Minimum experience of 2 to 6 years in P2P process
P2P knowledge/experience – Invoice processing, Payments, Travel & Expense
Good written and verbal communication
Good understanding of Business e-mail writing etiquette
Good Analytical Skills
Ability to prioritize and manage multiple responsibilities
Working knowledge of MS Office, Oracle & HighRadius
Desired Requirements:
Worked in Oracle, P2P Service Now issue resolution process
Key tasks and responsibilities:
Processes Invoice exceptions, Handling payment queries, process T& E request in Concur
To maintain daily SLA’s
Reconciliation of Vendor account
Research and resolve discrepancies
Query resolution - Handling onshore and offshore team queries
Ensuring the SOP’s are updated timely
Role
Accounts Officer
Timings
Flexible (Permanent)
Industry
BPO
Work Mode
Work from office
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
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