Accountant
2 years ago Banking Chennai 220 views Reference: 25581Job Details
Job ID: PROGEN-External-144752
Responsibilities
• Perform day to day Accounts Payable activities with required speed and accuracy (invoice processing,T&E Claims processing, vendor queries, vendor setups/maintenance, invoice exception resolution, Invoice reconciliation, payment proposal generation, payment)
• Follow the documented procedures, understanding of Client processes, active team player with good communication and documentation skills
• Sound analytical & interpersonal skills
• Understanding of the relevant F&A Processes
• Strong customer orientation
Service LineBPO Service Line
Technical and Professional Requirements: SAP
Preferred Skills: Finance & Accounts
Company Description
With over four decades of experience in managing the systems and workings of global enterprises, we expertly steer our clients through their digital journey. We do it by enabling the enterprise with an AI-powered core that helps prioritize the execution of change. We also empower the business with agile digital at scale to deliver unprecedented levels of performance and customer delight. Our always-on learning agenda drives their continuous improvement through building and transferring digital skills, expertise, and ideas from our innovation ecosystem.