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Job Location | Kolkata |
Education | Not Mentioned |
Salary | Not Disclosed |
Industry | IT - Software |
Functional Area | Finance / Accounts / Tax |
EmploymentType | Full-time |
Accounts Payable - Payment Processor In this role, the Payment Processor is responsible for the timely processing of critical/urgent and utilities vendors.ResponsibilitiesCoach the team members in handling the critical cases or process exceptions Perform daily duplicate check Daily Quality Check Drive First Pass Yield by sharing the audit findings with the team Handling vendor/ Mars internal queries in Helpdesk Reconciling vendor statements (ad-hoc/On-demand) COE activities GRIR reconciliation, AP reconciliation, and RCTI Update job aids (DTPs) by identifying opportunities/changes in the processQualifications we seek in you Minimum qualifications Bachelor s Degree in accounting Basic English skills Intermediate Excel skills Management of Microsoft Office tools SOP creation skills Able to work remotely Preferred qualifications Experience transitioning a process,
Keyskills :
accountsfinanceaccountingsalesreportingaidsquality checkcustomer focusaccounts payablemicrosoft officecoesopexcelbasicvisitcoloryield