Assistant Manager - Accounts Payable

Shift time is 6 pm to 3 am IST. Job Description • Preparing weekly / monthly reports or dashboards • Experience on Invoice Processing, Payment processing,T&E & VMD • Knowledge on MS office and reporting • Month-end responsibilities include ensuring that all invoices are processed by month end • SAP experience and knowledge is required • Preparing accruals, month-end reports etc • Monitoring team members to ensure SLA target are achieved Shift time is 6 pm to 3 am IST. Job Description • Preparing weekly / monthly reports or dashboards • Experience on Invoice Processing, Payment processing,T&E & VMD • Knowledge on MS office and reporting • Month-end responsibilities include ensuring that all invoices are processed by month end • SAP experience and knowledge is required • Preparing accruals, month-end reports etc • Monitoring team members to ensure SLA target are achieved Responsibilities • Preparing weekly / monthly reports or dashboards • Experience on Invoice Processing, Payment processing,T&E & VMD • Knowledge on MS office and reporting • Month-end responsibilities include ensuring that all invoices are processed by month end • SAP experience and knowledge is required • Preparing accruals, month-end reports etc • Monitoring team members to ensure SLA target are achieved Qualifications Bachelor Degree or Post Graduate Degree with 5 - 8 years in Accounts Payable process. Shift time is 6 pm to 3 am IST. Job Description • Preparing weekly / monthly reports or dashboards • Experience on Invoice Processing, Payment processing,T&E & VMD • Knowledge on MS office and reporting • Month-end responsibilities include ensuring that all invoices are processed by month end • SAP experience and knowledge is required • Preparing accruals, month-end reports etc • Monitoring team members to ensure SLA target are achieved Responsibilities • Preparing weekly / monthly reports or dashboards • Experience on Invoice Processing, Payment processing,T&E & VMD • Knowledge on MS office and reporting • Month-end responsibilities include ensuring that all invoices are processed by month end • SAP experience and knowledge is required • Preparing accruals, month-end reports etc • Monitoring team members to ensure SLA target are achieved Qualifications Bachelor Degree or Post Graduate Degree with 5 - 8 years in Accounts Payable process.