Accounts Payable - Associate (Fresher)
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About the role
Capture details from scanned invoices on time. Process invoice correctly with accurate details post analyzing further for approvals. Working on SAP screens very fluently Understands applications and key concepts of accounting that the process uses KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in) Tasks are mainly repetitive Give ideas wherever possible to improve on process but with less priority Task focus - Awareness of surrounding circumstances as to what they are doing in Accounting Should have Good communication skills (read,write and speak) Highly self-motivated and enthusiastic Should have Basic knowledge in accounting Should be a fresher with no work experience Basic computer knowledge with MS-Office, Outlook and browsing skills
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Company Intel
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