- Location
- IN-UP-Noida-Candor TechSpace Tower 1, India
- Type
- Full-time
- Closing date
- 4 days ago
- Source
- Workday
Description
PRINCIPAL RESPONSIBLITIES
>> Having good knowledge of P2P Cycle
>> Experience for creating, updating, and maintaining vendor master records in ERP system
>> Perform vendor onboarding, including document verification and compliance checks
>> Ensure accurate and timely updates of vendor information (bank details, tax information, etc.)
>> Respond to vendor and internal queries related to invoices, POs and payments
>> Keep record of work in organized way
>> Connect with business team to get additional information required for vendor onboarding or PO creation
>> Track urgent request for end-to-end activity
>> Ability to work as part of team, sharing best practice, knowledge & ideas
Critical Skills Required
>> Advanced Knowledge of MS Office Suite of Products
>> Good Communication skills (Written & Verbal)
>> Ability to meet deadline and work in a fast-paced environment
>> Excellent prioritization, time and mailbox management skills
>> Accuracy, thoroughness and strong attention to detail
>> Should have problem solving mindset
>> Results driven, self-motivated team player that can produce results independently
We offer you a competitive total rewards package, continuing education & training, and tremendous potential with a growing worldwide organization.
DISCLAIMER:
Nothing in this job description restricts management's right to assign or reassign duties and responsibilities of this job to other entities; including but not limited to subsidiaries, partners, or purchasers of Alight business units.
