Accounting Services Associate IV

Knowledge in AP Process

Expertise in Disbursement / Payment activities

Must have expertise in payment processing (Schedule / UPR / ACH ) and navigation in bank portal for approvals

At least 4 to 5 year of experience in payment processing

Mandatory to have SAP knowledge (processing of transactions)

Should have excellent Communication skills, both written and oral

Have insight in reporting like SLA, KPI, BI etc

Good knowledge in SLA calculation of payment activity

Willing to work in any shift and WFO no hybrid model