Key Responsibility:
Working on Processing of Indexing
Processing of PO & Non-PO Invoices.
Processing of Invoices to be paid to the Vendor within time specified.
Working on Meeting of SLA & TAT as per the client Requirements.
Working on Processing and posting the invoices by 3- & 2-way matches in SAP R/3.
Good experience on PO related issues.
Email checking and handling quarries on daily basis.
Following client exceptions & thresholds process.
Experience on support tools like workflow & helpdesk.
Purchase orders.
Note : SAP is mandatory for both AP and AR. Oracle is not required.
International client handling exp mandate
1.The more the Jobs you apply, the higher your chances of getting a job.
2. Keep your profile updated Update
Recruiters prefer candidates with complete profile information.
3. Keep visiting the Teamlease.com daily
Daily visit will ensure you won’t miss out on any Job opportunity.
4. Watch videos to improve Watch videos
Be a better candidate than others by watching these Job-related videos.