Job Description
Responsibilities
1)The candidate will be required to handle independently the
Vendor payment processing (Employee T&E for US & Vendor Invoice
Processing ) and customer queries
2)The incumbent shall ensure compliance with SLA and other
internal guidelines of policies relating to the business area he/she is going
to handle and must be controls & quality conscious.
3)The incumbent will be required to participate in
standardization and continuous improvement initiatives as well as other
business partner initiatives.
4)The incumbent would be required to consistently understand
and exceed customer’s requirements whilst ensuring effective team- work at all
times.
5)The incumbent should be able to maintain high accuracy,
productivity standards and should have high willingness to learn
This role may be subject to additional background verification checks.
This role may be subject to additional background verification checks.
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Qualifications
1. Basic Accounting Knowledge 2. Knowledge of Amex systems
3. Good communication skills 4. Excellent analytical skills 5. Result focus and
self-driven 6. High on flexibility 7. Knowledge of MS-Excel & MS-Access 8.
Good on Multitasking and Time management
Shift Timings: 7 AM to 3:30 PM
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