Analyst, PTP

Responsibilities:

• Invoice processing & verification with accuracy as a Key Metric
• Resolving invoice queries by co-ordinating directly with vendors.
• Exception handling
• Communicating with stakeholders via email, telephone, VC, etc.
• Prefer to have knowledge of direct & indirect Taxs (GST, TDS and Sr tax compliance).
• Achieving agreed KPI results on the above tasks.

Position Specifications: The minimum education, experience, knowledge, skills & abilities required to perform the position.

• Education and Experience (Education – Master’s, Bachelor’s, Associate’s, High School, Others; specific certifications or licenses required. Experience – How many years of experience should the incumbent have overall and specifically in – the industry, function, technical area? )
• B.Com/M.com graduates with 1-3 years of experience in ‘Accounts Payable’ function

Technical Skills And Competencies Required

• Minimum 2-4 years of ‘Accounts Payable’ experience.
• Working knowledge in SAP or S4 is mandatory.
• Prior experience of working on ERP system would be an added advantage.
• Good knowledge of MS office, viz, Word, Excel, etc.
• Familiar with MS Outlook & Internet.
• Good communication skills – should be able to independently communicate with stakeholders via emails, telephone, etc.
• Good personal attributes – Matured, confident & a team player.

Learning Description:.
End to end ‘Accounts Payable’ process which may include:

• PO-handling & rectifying errors.
• Invoice processing & verification.
• Resolving invoice queries
• Communicating with stakeholders via email, telephone, VC, etc.