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We provide extensive high-quality and cost-efficient Purchase-to-Pay services from purchasing to the processing of outgoing payments. We work with a strongly integrated system and a highly automated purchasing process. Our customers receive state-of-the-art, easy-to-use Purchase-to-Pay (P2P) services. We deliver maximum value to the business by driving P2P optimization and digitalization using our entrepreneurial approach, and we support our customers’ current and future business requirements with the help of our high level of process and automation competency.
Job Description:
You will be responsible to perform accurate invoice posting activity for North America
You have ability to multi-task and prioritize and act proactively to address challenges and opportunities
You will work with reporting manager and the business units to correct any issues with customer service delivery to achieve targets agreed with Customers
Desired Profile:
You have 0-1 year experience in AP and Accounting experience in ERP systems like SAP with a graduate in Accounting / Finance
You have excellent verbal and written communications and interpersonal skills
You are willing to work for night shift
You have ability to multi-task and prioritize and act proactively to address challenges and opportunities
Important Note:
This role will be in Bangalore, where you’ll get the chance to work with teams impacting entire cities, countries – and the craft of things to come.