Job Description
|
Team Member - Corporate Accounts Payable, Corporate
Finance, Global Finance, Mumbai-140123761
Job Description
The US Invoice processing is a process within the North
America towers of - Corporate Accounts Payable.
Team Members will have the primary responsibility of
processing electronic files / manual invoices received from the lines of
business through electronic upload process or manual processing. Team Member
will be responsible for reviewing and reconciling and identifying &
recovering credits that are outstanding on vendor's financial records.
Team members will also be required to support/participate
in various ad-hoc analyses related to reporting/ training & process
improvement initiatives on a periodic basis.
|
Qualifications
- Commerce graduates with 0-2 years of work experience.
- Candidates who have serviced U.S. based customers in the past will be preferred.
- Very strong written & oral communication skills.
- Strong problem solving abilities with an analytical mind to research and resolve issues.
- Willing to work in night shift.
- Ability to understand and implement system/procedure/policy changes.
- SAP knowledge will be an added advantage.
Job Accounting Operations
Primary Location IN-MH-Mumbai-Prism Towers / 31002
Organization CORPORATE SECTOR
Schedule Full-time
Job Type Standard
Shift Night Job
Employee Status Regular
Travel No
Corporate Brand JPMorgan Chase & Co.
Click Here To Register Your ResumeClick Here to Apply Online
.png)
0 comments:
Post a Comment