PTP Accounts Payable Team member-SME
Job Description
Key Skills
4 candidate(s) have already applied for this Job. Apply now
Role/Skill Name: Accounts Payable - TM-SME
Grade: BPO2/BPO3 - 2 to 8 years (8.5LPA max)
Shift Timings: 5:30 PM to 3:30AM IST
Location: DLF Chennai
Education: B.com/M.com/MBA finance
Must have skills (2 to 3 Keywords):
Procure-to-Pay (P2P) Process Knowledge.
Oracle Fusion Accounts Payable (AP) Expertise with hands on experience
Willingness to work in Indian night shifts
Communication & Collaboration and Documentation & Training
Good to have skills:
Strong understanding of AP workflows, 3-way/2-way matching, and payment processing and Helpdesk quires, Debit Balance, Month end activities like journals entries/accruals and Reconciliation
5+ years of experience in Accounts Payable with at least 2 years in Oracle Fusion
Ex TCS Employees can't apply
PAN and DOB are required for profile creation
Role
Accounts Payable
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Semi-Voice
Functional Area
Accounting / Tax / Company Secretary / Audit
Note: Myglit doesn't charge any money from candidates. If you have been asked to pay money to get this job then report to us immediately at support@myglit.com.
Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
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