Finance Coordinator
Gurugram, Haryana,
Full Time (On-site)
About the job
Responsibilities
The position lies in Invoice Processing team in Accounts Payable. The person should possess sound knowledge of overall P2P flow with good understanding of Accounts Payable process.
The Key Responsibilities And Expectations From This Role Involve
Should have good accounting and analytical skills.
Should have Invoice processing & AP helpdesk knowledge.
Providing active support on various internal & external audits and projects.
Trouble shooting vendor & employees queries. Should have the ability to perform root cause analysis and apply permanent fix.
Providing active support on various internal & external audits and projects.
Exposure to Oracle R-12 or any other ERP. Knowledge of AP module preferred.
Should possess effective communication skills - verbal and written.
Should be a team player, flexible and responsible.
Qualifications
MBA with 2-4 years of AP experience of experience
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