Bulk Req.: Procure to Pay Processing-Invoice Processing-12/11/9 (12 Openings) (1-3Yrs :3.3LPA; 3-5Yrs:5LPA; 5-7Yrs, 12LPA) for MNC BPO/Elearning Firm

Dear Consultant

Please focus on this non-IT requirement (12 Opening) with MNC ITES Firm. Look for candidates with excellent communication with MBA/BBA/BCom/ICW/CA who can join in the short noti8ce Period.

Job Description:

Pay Processing-Invoice Processing-9 (3 Openings) 5-7Yrs, 12LPA for MNC BPO/E-learning Firm

Dear Consultant

Urgent hiring Procure to Pay Processing-Invoice Processing-9 (3 Openings) 5-7Yrs, 12LPA for MNC BPO/Elearning Firm

BPO/KPO/ITES/CRM/Transcription/E-Learning

Job Code: 3CBACT5.2RE/ProcurePPI57Y12LB/51219

Job details:
Experience 5 - 7 Years
Annual Salary 1205888 INR
Work Location Bengaluru, India
Domain BPO/KPO/ITES/CRM/Transcription/E-Learning

Job Title:Procure to Pay Processing-Invoice Processing

Location: Bengaluru

Qualification: Any Graduation

Assigned Role: General Accounting Ops Practitioner

Job Skill: Invoice Processing

Designation: Career Level - 09-Consultant

Job Location: Bengaluru

Qualifications: Any Graduation

Years of Experience: 7-8 years



Job Summary

You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and
Reconciling transactions

You will be working as a part of Procure to Pay Processing team which is responsible for accounting of goods and services through requisitioning,

purchasing and receiving which denotes order sequence of procurement and financial process end to end.

You will be responsible for Invoice Processing where in you require skills such as save/post invoice in ERP, verify WHT, any VAT/WHT discrepancy, get it addressed and resolved with tax team.

Post the invoices for payment, PO Process, Non - PO, credit note, 2 way Match & 3 Way Match, Email management and ERP Knowledge.


Roles and Responsibilities

In this role you are required to do analysis and solving of moderately complex problems.

May create new solutions, leveraging and, where needed, adapting existing methods and procedures.

The person would require understanding of the strategic direction set by senior management as it relates to team goals. Primary upward interaction is with direct supervisor.

May interact with peers and/or management levels at a client and/or within Accenture. Guidance would be provided when determining methods and procedures on new assignments.

Decisions made by you will often impact the team in which they reside.

Individual would manage small teams and/or work efforts (if in an individual contributor role) at a client or within Accenture.

Job Description: 2

Pay Processing-Invoice Processing-11, 3 Openings, 5LPA, Chennai for MNC BPO/ELearning Firm
3CBACT45RE/11ProcurePPI35Y5LCh/51219

Dear Consultant

Procure to Pay Processing-Invoice Processing-11, 3 Openings, 5LPA, Chennai for MNC BPO/ELearning Firm
3CBACT45RE/11ProcurePPI35Y5LCh/51219

Job Title:
Procure to Pay Processing-Invoice Processing
Location:
Chennai
Qualification:
Any Graduation
Assigned Role:
General Accounting Ops Practitioner
:
Job Skill: Invoice Processing
Designation: Career Level - 11-Analyst
Job Location: Chennai
Qualifications: Any Graduation
Years of Experience: 3-5 years

Job Summary
You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.

You will be working as a part of Procure to Pay Processing team which is responsible for accounting of goods and services through requisitioning, purchasing and receiving which denotes order sequence of procurement and financial process end to end.

You will be responsible for Invoice Processing where in you require skills such as save/post invoice in ERP, verify WHT, any VAT/WHT discrepancy, get it addressed and resolved with tax team.
Post the invoices for payment, PO Process, Non - PO, credit note, 2 way Match & 3 Way Match, Email management and ERP Knowledge.

Good to have skills: Invoice Processing,Good communication skills

Roles and Responsibilities

In this role you are required to do analysis and solving of lower-complexity problems.
Interaction is with peers within Accenture before updating supervisors.
Likely has limited exposure with clients and/or Accenture management.
Moderate level instruction on daily work tasks and detailed instructions on new assignments would be provided.
Decisions impact own work and may impact the work of others .
Individual contributor as a part of a team, with a focused scope of work.



--
Shekhar
96202-49496
hr@3dindiagroup.com

Job Description: 3

Pay Processing-Invoice Processing-12(3 Openings) 0-1Yrs, 3.3LPA Bangalore for MNC BPO/ELearning Firm
Job Code: 3CBACT5625RE/12ProcurePPI57Y3LB/51219

Dear Consultant


Procure to Pay Processing-Invoice Processing-12(3 Openings) 0-1Yrs, 3.3LPA Bangalore for MNC BPO/ELearning Firm
Job Code: 3CBACT5625RE/12ProcurePPI57Y3LB/51219

Bengaluru

Job Details
Experience 0 - 1 Years
Annual Salary 332219 INR
Work Location Bengaluru, India
Domain BPO/KPO/ITES/CRM/Transcription/E-Learning

Job Title:
Procure to Pay Processing-Invoice Processing
Location: Bengaluru
Qualification: Any Graduation


Assigned Role: Transaction Processing Representative

Job Skill: Invoice Processing
Designation: Career Level - 12-Associate


Job Location: Bengaluru
Qualifications: Any Graduation
Years of Experience: 1-3 years


Job Summary
You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.

You will be working as a part of Procure to Pay Processing team which is responsible for accounting of goods and services through requisitioning, purchasing and receiving which denotes order sequence of procurement and financial process end to end.

You will be responsible for Invoice Processing where in you require skills such as save/post invoice in ERP, verify WHT, any VAT/WHT discrepancy, get it addressed and resolved with tax team. Post the invoices for payment, PO Process, Non - PO, credit note, 2 way Match & 3 Way Match, Email management and ERP Knowledge.

Good to have skills: Invoice Billing - Revenue Recognition, Good communication skills


Roles and Responsibilities

In this role you are required to solve routine problems, largely through pre cedent and referral to general guidelines.

Expected interaction is within own team and direct supervisor. Detailed to moderate level of instruction on daily work tasks and detailed instruction on new assignments would be provided.
Decisions impact own work. Individual contributor as a part of a team, with a predetermined, focused scope of work.



--
Shekhar
96202-49496
hr@3dindiagroup.com