0 - 5 years
1 - 6 Lacs
Posted:1 month ago|
Platform:
Work from Office
Full Time
Role & responsibilities Accountable for the processing of Invoices / T&E Documents / Bank Transfers / Invoicing and Documents accurately and within the KPI Standards. Ability to organize, prioritize and execute process while maintaining high quality and accuracy against the target set. Provide support to the onshore teams by delivering ad-hoc tasks on-time and with expected accuracy levels. Being proactive towards bringing value addition in the team in terms of efficiency and automations. Document operational policies and procedures maintain process standards Implement process improvement ideas for efficiency. Be a proactive member in the team Being flexible in approach towards team and process timelines. Preferred candidate profile Exposure to ERP applications like SAP/COUPA/CODA desirable Good knowledge of MS Office applications, especially Word and Excel required Ability to perform tasks on multiple computer applications
AXA Global Business Services
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