Skill required: Procure to Pay Processing – Accounts Payable Processing
Designation: Finance Process Enablement New Associate
Job Location: Gurugram
Qualifications: BCom
Years of Experience: 0 to 1 years
What are we looking for?
• Account Reconciliations
• Ability to establish strong client relationship
• Ability to perform under pressure
• Ability to work well in a team
• Adaptable and flexible
Roles and Responsibilities
• In this role you are required to solve routine problems, largely through precedent and referral to general guidelines
• Your expected interactions are within your own team and direct supervisor
• You will be provided detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments
• The decisions that you make would impact your own work
• You will be an individual contributor as a part of a team, with a predetermined, focused scope of work
• Please note that this role may require you to work in rotational shifts
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