Job Description
Role & responsibilities
Primarily working on Account Payable, Bank & GL Reconciliations and Accounts Receivable
- AP invoice processing
- Vendor Setups
- GL and Bank Reconciliations
- Assisting in month-close tasks
- Responding to helpdesk queries from client employees in a timely manner
- Assisting with AR and Payroll activities as required
- Any other additional responsibility to meet the business requirements.
- Preparing any adhoc reports requested by the client
- Effectively communicate with client staff on emails / phone calls.
- Coordinate with internal team members as needed
- Adhere to SLAs on TAT and Quality
- Assist in QMS activities for the team
- P2P workflow, Purchase orders, Contracts/Agreements.
- Accounts Payable understanding
- Understands purchase orders, contracts, agreements in the Supplier / vendor cycle
- Hardcore accounting skills are not a requirement
Preferred candidate profile
Graduate/ Post-Graduate in Commerce
Good Communication skills
MS Excel
Critical thinking
Multi Tasking
Typing skills
- BPO/backoffice exposure needed
Shift timing:
Monday to Friday (Night shift) WFO
Contact
Shweta Lotlikar : +91 7304039004
Email: shweta.lotlikar@concentrix.com
No Referrers Available
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