XL India Business Services Pvt Ltd
Skills : FinanceAccounts PayableInvoicingPaymentsP2Pinvoice processing
Experience Required : 3 - 5 Year(s)
Job Location : Gurgaon
Job Description :
Review of supplier invoices (Purchase Order & Non-Purchase Order) and payments in PeopleSoft for all locations across Europe, Asia Pacific and Americas.
Coordinate with local stakeholder for invoice coding & authorization of supplier invoices for various locations
Review the invoice exceptions and report to local offices across Europe & Asia-Pacific for resolution. Track resolutions through payment processing.
Prepare periodic i.e. weekly/monthly/quarterly MIS reports and support other customized reports as needed
Make sure that process documents are up to date quarterly.
Working on special projects as and when required
Required skillsets
B.Com / M.Com / MBA with 3 -5 years of experience in Accounts Payable function
Should have experience in end to end P2P process including invoicing, payments and vendor management
Should have good communication skills
Candidates with more than 5 years of experience are not eligible .
Walkin Date : 02/09/2016
Walkin Time : 10:00 a.m - 02:00 p.m
Walkin Venue :
XL Catlin
5th floor, Tower B, Building 8
DLF Cyber City, Gurgaon , India 122002(near Indusind metro station Rapid metro)
Skills : FinanceAccounts PayableInvoicingPaymentsP2Pinvoice processing
Experience Required : 3 - 5 Year(s)
Job Location : Gurgaon
Job Description :
Review of supplier invoices (Purchase Order & Non-Purchase Order) and payments in PeopleSoft for all locations across Europe, Asia Pacific and Americas.
Coordinate with local stakeholder for invoice coding & authorization of supplier invoices for various locations
Review the invoice exceptions and report to local offices across Europe & Asia-Pacific for resolution. Track resolutions through payment processing.
Prepare periodic i.e. weekly/monthly/quarterly MIS reports and support other customized reports as needed
Make sure that process documents are up to date quarterly.
Working on special projects as and when required
Required skillsets
B.Com / M.Com / MBA with 3 -5 years of experience in Accounts Payable function
Should have experience in end to end P2P process including invoicing, payments and vendor management
Should have good communication skills
Candidates with more than 5 years of experience are not eligible .
Walkin Date : 02/09/2016
Walkin Time : 10:00 a.m - 02:00 p.m
Walkin Venue :
XL Catlin
5th floor, Tower B, Building 8
DLF Cyber City, Gurgaon , India 122002(near Indusind metro station Rapid metro)
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