Specialist

Job Summary

Position: Specialist

Location: Hyderabad, Telangana

Job Overview: Finance is a Global team tasked with supporting Finance processing requests across various regions. Our team is comprised of members supporting and providing support to the Finance Team and business across from various regions. The role will be performed within the frame of Cortevau2019 s Brand values.

Responsibilities

• Experience in Invoice Processing
• Should be able to handle all kind of critical invoices in the process
• Issue Investigation and follow-up for resolution
• Backup for site contacts in the process
• Subject matter expert in Apay process and initiate process improvement idea
• Should be maintaining error tracker and follow up resolutions
• Working experience on SAP
• Experience: 2+ years of experience in Accounts payable Process

Qualifications

• Education: MBA or a bachelor's degree in accounting, finance, or a related field
• Good Accounting knowledge and Analytical, research and follow up skills
• Must be accurate and details oriented
• Good Command over MS Excel and Word

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.