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Sr Practitioner - Finance & Administration Delivery


Source:
TIMESJOBS.COM
Location:
Bengaluru, KA
Date:
10-11-2016
Job Code:
58246856
Categories:
  • IT
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Job Details

You will be involved in Vendor master creation, changes, verification and cleansing. Involve identifying the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately and timely.Has to perform Invoice matching and also Identify and resolve exceptions. Prioritize urgent invoice and aged invoice processing.You Will be a part of Compliance to SOX e.g. documents to be posted after due Approval.You will have to handle manual and automatic payment requests .Verify &run payment proposal. Processing T&E claims and payments, duplicate payment resolution and recovery. Involve Vendor statement reconciliation. Would involve query handling through calls and E mail follow ups.Adhere to client SLA's and timelinesHow we ll help you growYoull have access to all the technical and management training courses you need to become the expert you want to beYou ll learn directly from expert developers in the field; our team leads love to mentorYou have the opportunity to work in many different areas to figure out what really excites youBasic Accounting Knowledge
Degree: MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 3-5

Requirements

Credit Control & Collections | Debt Instrument | Finance/Budgeting | Financial Analysis
Applying for this job will take you to an external site

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