Job ID/Reference CodePROGEN-EXTERNAL-154368Work Experience 4 Years and aboveJob TitleTeam Lead Responsibilities Invoice Processing – Po and Non POPayment processing and BankingVendor query ResolutionEmployee expense ProcessingStatement ReconciliationVendor ClearingOther monthly reportingGood written and verbal communicationHands on working knowledge of SAP4 Plus years of experience.
Team handling experience mandatory.
Educational Requirements BCom Service Line BPO Service Line
Preferred Skills: Finance & Accounts-> P2P
