Assistant Manager - Accounts Payable

Job description

**Job Description: Shift time is 6 pm to 3 am IST.** **Job Description** - **Preparing weekly / monthly reports or dashboards** - **Experience on Invoice Processing, Payment processing,T&E & VMD** - **Knowledge on MS office and reporting** - **Month-end responsibilities include ensuring that all invoices are processed by month end** - **SAP experience and knowledge is required** - **Preparing accruals, month-end reports etc** - **Monitoring team members to ensure SLA target are achieved** **Responsibilities: Shift time is 6 pm to 3 am IST.** **Job Description** - **Preparing weekly / monthly reports or dashboards** - **Experience on Invoice Processing, Payment processing,T&E & VMD** - **Knowledge on MS office and reporting** - **Month-end responsibilities include ensuring that all invoices are processed by month end** - **SAP experience and knowledge is required** - **Preparing accruals, month-end reports etc** - **Monitoring team members to ensure SLA target are achieved** **Responsibilities** - **Preparing weekly / monthly reports or dashboards** - **Experience on Invoice Processing, Payment processing,T&E & VMD** - **Knowledge on MS office and reporting** - **Month-end responsibilities include ensuring that all invoices are processed by month end** - **SAP experience and knowledge is required** - **Preparing accruals, month-end reports etc** - **Monitoring team members to ensure SLA target are achieved** **Qualifications** **Bachelor Degree or Post Graduate Degree with 5 - 8 years in Accounts Payable process.** **Qualifications: Shift time is 6 pm to 3 am IST.** **Job Description** - **Preparing weekly / monthly reports or dashboards** - **Experience on Invoice Processing, Payment processing,T&E & VMD** - **Knowledge on MS office and reporting** - **Month-end responsibilities include ensuring that all invoices are processed by month end** - **SAP experience and knowledge is required** - **Preparing accruals, month-end reports etc** - **Monitoring team members to ensure SLA target are achieved** **Responsibilities** - **Preparing weekly / monthly reports or dashboards** - **Experience on Invoice Processing, Payment processing,T&E & VMD** - **Knowledge on MS office and reporting** - **Month-end responsibilities include ensuring that all invoices are processed by month end** - **SAP experience and knowledge is required** - **Preparing accruals, month-end reports etc** - **Monitoring team members to ensure SLA target are achieved** **Qualifications** **Bachelor Degree or Post Graduate Degree with 5 - 8 years in Accounts Payable process.**