Job Description

Job Summary

Role Roles and responsibilities Skills required Experience in Years Qualifications Associate-0.1 Responsible to carry out Accounts payable(P2P) activities involving invoice processing, 03-Way Match,indexing, vendor master management and reconciliation, PO handling and invoicing 1. Fresh Accounting Graduate.

1. Basic Knowledge of Accounts Payable, P2P Cycle, 02-way,03-way Match 0-1 year Commerce Graduate 3. Good knowledge of MS Office applications, system applications, if any 4. Good Accounting knowledge and Basic Journal Entries

Key Responsibilities

1. Respond To Customer Queries And Issues Through Email Or Chat, Ensuring Prompt And Effective Resolution.
2. Accurately Enter, Update, And Manage Data In Various Systems And Databases.
3. Troubleshooting Problems, Providing Solutions, And Escalating Issues To Higher Levels Of Support When Necessary
4. Monitor And Ensure The Quality And High Accuracy Of Processed Data And Customer Interactions.
5. Identify Inefficiencies And Suggest Improvements To Enhance Operational Workflows.

Skill Requirements

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Other Requirements

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