accounting associate- P2P Job Vacancy in Buzzworks Sholinganallur, Chennai, Tamil Nadu – Latest Jobs in Sholinganallur, Chennai, Tamil Nadu
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Company Name : Buzzworks
Location : Sholinganallur, Chennai, Tamil Nadu
Position :
Job Description : Job Description
Roles and Responsibilities: –
Must have** – SAP ERP, Handing EDI, Handling Payment execution, T&E and P-Card, Reconciliations – Payment Accuracy and Handling AP & Vendor Statement Reconciliation, attending Vendor inquiries resolution including Client / Customer calls.
Job Description F&A – P2P – Invoice Processing: – Having experience on handing Invoice processing in SAP ERP – Having experience on handing Invoice processing in Read soft OCR – Having experience on handing EDI, T&E & P-Card processing – Having experience on handling Payment execution – Having experience on handling other activities like Reconciliation, Supplier queries, Cash Forecast & Month end reporting, T&E and P-Card, Admin
Handling PO & NPO Invoice Processing in Read Soft OCR & Workflow
Handling PO & NPO Payment Processing (including urgent payments)
Handling Payment Accuracy and Reconciliations
Handling Travel & Expense Claims, Electronic invoice & ERS management
Handling AP / Vendor Statement Reconciliation
Handling Procurement Card Processing
Handling Vendor inquiries resolution including Client / Customer calls
Handling T&E Concur administration
Handling Procurement Card Administration
Handling Unclaimed Property – Escheatment Process
Handling Statistical, status & KPI / SLA reporting
Handling Month end processing & Cash Forecasts
Handling Unclaimed Property – Escheatment Process
Handling T&E and P-Card admin
Desired Candidate Profile
Perks and Benefits
Role:Other
Salary: 1,00,000 – 1,50,000 P.A.
Industry:Accounting / Auditing
Functional Area:Other
Role Category:Other
Employment Type:Full Time, Permanent
Key Skills
SAPFinanceAccounts Payable
Education
UG:B.Com in Any Specialization
PG:M.Com in Any Specialization
Company Profile
Buzzworks Business Services Pvt Ltd.
Must have** – SAP ERP, Handing EDI, Handling Payment execution, T&E and P-Card, Reconciliations – Payment Accuracy and Handling AP & Vendor Statement Reconciliation, attending Vendor inquiries resolution including Client / Customer calls.
Job Description F&A – P2P – Invoice Processing: – Having experience on handing Invoice processing in SAP ERP – Having experience on handing Invoice processing in Read soft OCR – Having experience on handing EDI, T&E & P-Card processing – Having experience on handling Payment execution – Having experience on handling other activities like Reconciliation, Supplier queries, Cash Forecast & Month end reporting, T&E and P-Card, Admin
Handling PO & NPO Invoice Processing in Read Soft OCR & Workflow
Handling PO & NPO Payment Processing (including urgent payments)
Handling Payment Accuracy and Reconciliations
Handling Travel & Expense Claims, Electronic invoice & ERS management
Handling AP / Vendor Statement Reconciliation
Handling Procurement Card Processing
Handling Vendor inquiries resolution including Client / Customer calls
Handling T&E Concur administration
Handling Procurement Card Administration
Handling Unclaimed Property – Escheatment Process
Handling Statistical, status & KPI / SLA reporting
Handling Month end processing & Cash Forecasts
Handling Unclaimed Property – Escheatment Process
Handling T&E and P-Card admin
Company Info
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Contact Company:Buzzworks Business Services Pvt Ltd.
This post is listed Under Accountant
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