Job Description
3-6 years of experience.
Perform day-to-day business including working / actioning / analyzing operational execution of invoice that is placed on holds and provides resolution.
Responsible for service quality and KPIs of the respective Purchasing Invoice resolution team
Assists stake holders to resolve Invoices that are placed on holds
Takes a proactive role in working with a team on supplier invoice holds and resolving errors.
Helps identify process standardization and improvement potentials and support implementation
Train new staff, document and review processes with existing team members.
Proactively work with other team to ensure business continuity.
Work closely with the strategic team, requesters and support processes for end to end solutions.
3.00-6.00 Years
💡 Quick Summary
Seeking a career-building opportunity? The Accounts Payable Accountant 1|Fin position is now open for candidates interested in the Accountant Jobs sector. This role in India offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.
