Accounts Payable
- Employer
- VDart Software Services Private Limited
- Location
- Noida, IN
- Salary
- Competitive
- Closing date
- Jun 3, 2019
View more
- Job Role
- Accounts Payable
- Sector
- Finance
- Contract Type
- Permanent
- Hours
- Full Time
You need to sign in or create an account to save a job.
Responsibilities/ Authorities
• Responsible for maintaining daily productions logs.
• Responsible for doing Root cause analysis for the refund requests received and giving feedback to responsible parties.
• Requires minimal supervision to manage daily activities and is able to meet published deadlines for payment activities.
• Escalates system related issues to client’s technical support group.
• Identifies opportunities to enhance/streamline business process.
• Adaptable to learn new processes, concepts and skills.
• Performs regular standard tasks but with the opportunity to vary work sequencing.
• Performs skilled work requiring some functional training or job experience.
• Escalates issues and seeks advice when faced with non-standard issues/problems.
• Interacts largely with own workgroup but may interact with users around first line queries/requests for information.
• May operate within a team of individuals carrying out similar tasks, Subject to regular local supervision of progress against results.
• Shares knowledge and experience with other members of team.
• May assist less experienced or temporary staff where appropriate. Functional Competency Knowledge of AP and related systems SAP MS Office Responsibilities/ Authorities
• Responsible for maintaining daily productions logs.
• Responsible for doing Root cause analysis for the refund requests received and giving feedback to responsible parties.
• Requires minimal supervision to manage d Skills: Accounts Payable,AP,General ledger,p2p,ptp,&x22;procure to pay&x22;,Purchase To Pay Experience: 1-5 Years
• Responsible for maintaining daily productions logs.
• Responsible for doing Root cause analysis for the refund requests received and giving feedback to responsible parties.
• Requires minimal supervision to manage daily activities and is able to meet published deadlines for payment activities.
• Escalates system related issues to client’s technical support group.
• Identifies opportunities to enhance/streamline business process.
• Adaptable to learn new processes, concepts and skills.
• Performs regular standard tasks but with the opportunity to vary work sequencing.
• Performs skilled work requiring some functional training or job experience.
• Escalates issues and seeks advice when faced with non-standard issues/problems.
• Interacts largely with own workgroup but may interact with users around first line queries/requests for information.
• May operate within a team of individuals carrying out similar tasks, Subject to regular local supervision of progress against results.
• Shares knowledge and experience with other members of team.
• May assist less experienced or temporary staff where appropriate. Functional Competency Knowledge of AP and related systems SAP MS Office Responsibilities/ Authorities
• Responsible for maintaining daily productions logs.
• Responsible for doing Root cause analysis for the refund requests received and giving feedback to responsible parties.
• Requires minimal supervision to manage d Skills: Accounts Payable,AP,General ledger,p2p,ptp,&x22;procure to pay&x22;,Purchase To Pay Experience: 1-5 Years
You need to sign in or create an account to save a job.
Get job alerts
Create a job alert and receive personalized job recommendations straight to your inbox.
Create alert