Process Associate

About the role

Be responsible for Accounts Payable responsibilities for a global client’s F&A process Will be responsible for all accounts payable activities for the assigned entities Be responsible for Invoice Processing and Troubleshooting Strict adherence to Activities TAT, Accuracy, KPIs and other SLAs

What you'll do

• Good accounting knowledge in Procure to Pay function (Accounts Payable)
• Hands on experience on SAP / VIM will be an advantage
• Responsible for Accounts Payable responsibilities for a global client’s F&A process
• Responsible for all accounts payable activities for the assigned entities
• Responsible for Invoice Processing and Troubleshooting

What you need

• 0–1 years in operations
• Accounts payable
• Excel
• Any graduate

Good to have

• SAP