About this role
Should have performed Invoice Processing, Vendor Management, TnE, Reconciliations, query handling with good communication skills Relevant experience of 1-4 years in Account Payable, preferably in Classifieds domain
• Should have performed Invoice Processing, Vendor Management, TnE, Reconciliations, query handling with good communication skills Relevant experience of 1-4 years in Account Payable, preferably in Classifieds domain • Good knowledge on account payable principle and concepts • Contact with customers via email and MS Teams on a day-to-day basis. • Act as Voice of the Customer internally to represent customer needs and wants. • Strong experience working with Excel/Spreadsheets. • Excellent verbal and written communication skills and is a fluent speaker/writer in English. • To impart process training to all new joiners. • Provide and accept on time feedback on process training and ensure timely corrective action. • To clear the assist queue daily and provide feedback to team members. • To act as mentor to the team • To acquire new process knowledge and operate as a domain knowledge expert; maintain exceptional cases database and process updates. • To substitute Assistant Manager in their absence on the floor. • To contribute to processing on need basis and ensure that targets in accordance with SOW are met. • To work on process improvements and instigate sharing of best practices across the team. • Ensure adherence to Company Policies and Procedures
Graduation