Description

Perform data entry and research in various systems and tracking tools. Apply knowledge of processes and related systems to assist identifying assessing and resolving issues/problems. Assess and resolvenon-standard and standard issues or problems. Seek advice and escalate issues when faced with tasks/problems outside the scope of the work. Vendor creation vendor onboarding vendor account maintenance. Candidate should have knowledge Acounts payable and invoice processing. of SAP/MDG tool along with Ariba tool. Resolution of queries from stakeholders regarding vendor Only for freshers

Role and Responsibilities

• RoleAccounts Payable Executive Industry TypeAccounting / Auditing Functional AreaFinance & Accounting Employment TypeFull Time Permanent Role CategoryAccounting & Taxation