Procure To Pay | 3-5 Years | Trichy

Job Description:

• Possess strong accounting knowledge & Business understanding of the AP process
• Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a Regular basis
• Co-ordination with internal and clients on resolving operational issues & resolving them.
• Reconciliation of balance sheet/control accounts
• Provide audit requirements to External / Internal Audit

Primary Skills:

• Participate in special projects
• Timely reporting at month close/payment cycles, issue resolution

Secondary Skills:

• Adaptability and flexibility working across teams and Shifts
• Building supportive relationships with peers and colleagues