Job Description

• Role Code: ARFDFA
• Career Level: F
• Hiring Manager: Kunal Ahuja
• Recruiter Name: Anil Kumar
• Location: Gurugram
• No. of positions: 1

KEY PURPOSE OF ROLE


  • The role requires good experience on Finance Sub Process domains which includes services related to Vendor invoice processing, Payments, helpdesk, cash Management, etc)

  • The role would require engagement with multiple teams involving internal finance and non-finance teams, Stakeholders, and key partners, etc., to ensure day to day operational delivery

  • Delivers superior customer experience through appropriate engagement and delivery of the responsibilities in line with the requirements by maintaining high performance standards and adherence to SLAs & KPIs.

  • A part of the role is to identify best practices and implement in the immediate process.

    • KEY RESPONSIBILITIES

  • Process vendor invoices accurate...

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