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Process Associate AP

Bangalore
Full-Time
Junior (1 to 3 years)

About the Job

Skills

Accounting
Accounts Payable
Accounts Receivable (AR)
General Ledgers

Job Description


SHIFT - 12 Noon to 9 PM or 3 PM to 12 MIdnight


•    Experience in complete P2P/AP profile.

•    1-3 Years of AP/ P2P experience.

•    Notice Period- Immediate Joiners only. 

•    US Shifts but need to be flexible in working any shifts

•    Proficient in vendor creation process and controls

•    Proficient in invoice processing

•    Researches and respond to questions from Operations Managers

•    Good understanding of accounting practices about Procure to Pay and Accounts Payable.

•    Extremely detail-oriented, analytical, quick learner, and ability to work independently

•    Ability to handle multiple priorities in a time-sensitive and dynamic environment

•    High level of accuracy and attention to detail

•    MS Office - intermediate to advanced skills in Excel 

•    Written and verbal fluency in English

•  Be familiar with Microsoft applications and working knowledge of MS Excel

•  Have a good attitude - should be committed to the work


IMMEDIATE JOINERS

About the company

SemperFi takes immense pleasure in introducing a single-window avenue for your IT Solutions, Services and Recruitment. SemperFi emerged with idea of building low code & low cost products and services to Start-Up Companies. We are a experienced and dedicated team of professionals who are focused on providing the best solutions to the client's in areas of Manpower, Development, Testing, S ...Show More

Company Size

2-10 Employees

Headquarter

Bangalore

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