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Job Location | Pune |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
Finance & Accounting Ops Extensive knowledge in Account Payable process Experience in Invoice processing Experience in Payment processing Handling Help desk queries Carry out tasks to develop and attain team objectives and team twork Preperation of Adhoc reports as per the management requirements Timely accounting of Foreign & Local purchases invoices and Expenses post approvals Maintain service level with customer base Measure progress against SLA and consistently satisfy customer in a metrics focused organisation Provide reporting to management on issues or escalations Carry out tasks to develop and attain team objectives. Active participation in the Weekly Huddle meetings and other Client Meetings. Ability to work under pressure and stretched deadline Maintain the official and Confidential records Roles & Responsibilities: , Domain - Good knowledge of telecom industry products Qualifications:,
Keyskills :
expensesinvoice processingslaapprovalsmetricsfinancereportingpayment processingfinancial justificationpressureservice levelrecordshelpdeskmanagemen