We KGIS is hiring experienced candidates from P2P department preferably with invoice processing experience to work at our well known client's place.
Work Location : Chembur , Mumbai
Role & responsibilities :
Involve in Vendor master creation, changes, verification and cleansing.
Identify the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately.
Prioritize processing of urgent/ageing invoices .
Recording of Invoices both Purchase Order Based and Non-Purchase Order Based (Un-supported Invoices)
Preferred candidate profile :
Graduation Must - Should have degree certificates in hand
Should have taken 2 doses of COVID vaccination
Minimum 6 months of experience preferred in invoice processing and P2P cycle
Regards,
Sowmiya - Senior Recruiter
Talent Acquisition Group
Experience : 1 - 2 Years
No. of Openings : 10
Education : B.Com
Role : Account Payable Executive
Industry Type : Banking / Financial Services / Stock Broking
Gender : [ Male / Female ]
Job Country : India