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| Job Location | Bangalore |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | BPO / Call Center |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Interm Acct/ Financial Asst/ Sr. Process Associate - Accounts PayableJob Description Should be a subject matter expert on the Accounts Payables process with end to end knowledge on process and business Working on time lines (following TAT turnaround times) candidates are expected to complete their tasks within expected timelines. Should set himself as a benchmark for others by consistently meeting all the process deliverables Should work independently with no supervision and may review the work of the team. Should lead process transitions and provide support and guidance to the junior level staff in knowledge transfer Should have good analytical and comprehending skills and be able to trouble shoot complex and non- routine problems. Act as a GO TO person for solutions Mentor and cross train analysts to gain expertise on the process and assist them in enhancing their business knowledge Should assist Management in collation of performance metrics of the process Should be able to independently take calls with clients for process transitions and recommend ideas and solutions for problems Minimum Qualifications Any graduate/ post graduate, preferably commerce as one of the subjects with good knowledge of Finance Accounts Payables process. Graduate with 3+ Years of relevant experience Preferred Qualifications Expertise in AP process Effective in oral and written communication Positive attitude Expertise in Oracle ERP, experience working in R12 and advanced knowledge on MS Excel Problem solving approach Knowledge oriented approach Focus on Quality Drive initiatives and process improvements Independently manage & execute projects Team player (if with experience) Assignment Category Fulltime- Regular Amount of Travel Required 20%
Keyskills :
oracle accounts excel erp business ap process ervicequality meetingdeadlines ms