Responsibilities:
- Manage a strongly integrated system for seamless operations.
- Oversee a highly automated purchasing process for efficiency.
- Provide state-of-the-art, user-friendly Purchase-to-Pay (P2P) services to customers.
- Drive P2P optimization and digitalization initiatives for maximum business value.
- Apply an entrepreneurial approach to enhance processes and automation.
- Support current and future business requirements with a high level of process and automation competency.
Skills:
- Daily basis assigned work must be clear.
- Additional reporting activities have to be handled.
- Working experience in invoice posting and end-to-end process handling of invoice process.
- Customer query handling
- Bachelor’s degree with minimum 2 years experience
- Good communication skills
- Good Accounting knowledge
- Knowledge of SAP & excel.
- Ready to work in multiple shifts
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