Senior Associate - FNA

Invoice Processing Process Procure to PaySub processes in Scope 1 Vendor Master Data setup and Modification 2 Invoice processing3 T&E processing4 Payments5 AP helpdesk Vendor and Employee Services 6 Month End Reporting and ReconciliationsEvaluation Parameters A Sr Associate AnalystTotal Work Experience in years 1- 2 year sEducational Qualification Accounting Degree Commerce GraduateDomain Experience 1 to 2 years of experience in AP domain preferableRoles and Responsibilities 1 Vendor set up and Modification2 Processing of Invoices both PO and Non PO 3 Travel and Employee Expenses Processing4 Vendor and Employees Issues Helpdesk5 Payment processing6 Reporting of metricsLanguage Capability English Domestic Spoken Proficiency Average communication skillsWritten Proficiency Average communication skills Helpdesk resources must have excellent spoken or written communication skills

Accounting Degree Commerce Graduate