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P2P Associate

1.00 to 2.00 Years   Bangalore   28 Dec, 2019
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

  • Prior experience in Accounts Payable & Good with Accounts knowledge
  • ERP Work experience SAP, Oracle
  • Excellent communication skills, both verbal and written required
  • Flexible about work content and timings and able to work independently with clients and colleagues required
  • Handling Client Escalation emails
  • Taking complete tasks related to KPI s
  • Should have the knowledge on the Sig Sigma (yellow belt)
  • To co-ordinate with speakers & send Meeting invite
  • To co-ordinate with Admin/IT to facilitate Day One Induction
  • Uploading documents in tool and Archiving the SOP s
  • Collect, Validate & reconcile Statutory & Mandatory Documents related to process.
  • Prepare various types of reports in Excel.
  • Addressing various types of reporting queries.
  • Make sure SLAs are green
  • Responsible for preparation and validation of Monthly & Yearly reports.
  • The role holder must comply with all the Quality Management System (QMS),
  • Business Continuity Management System (BCMS) and Information Security Management System (ISMS) requirements and guidelines of the organization
,

Keyskills :
information security management systeminformation security management quality management systemaccounts payable management systemquality management

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