DISCOVER your opportunity
  • Processing of supplier invoices (Purchase Order & Non-Purchase Order) and payments in PeopleSoft for all locations across Europe, Asia Pacific and Americas.
  • Creating and updating the vendors in PeopleSoft
  • Supplier payment audit of various locations
  • Communicating with the suppliers / employees to get the day to day queries resolved
  • Supporting team objectives as and when required
  • Support the Team lead in completing the daily deliverables
  • Maintain high-level TAT and Accuracy consistently
SHARE your talent
We’re looking for someone who has these abilities and skills:
  • B.Com / M.Com / MBA with 1-3 years of experience in Accounts Payable function at a shared service center
  • Strong written & verbal communication skills
  • Basic to Intermediate level knowledge of office tools e.g. MS Excel/MS Access.
  • Have a high level of data input accuracy and ability of attention to details
  • Be flexible to adopt changes on a fast pace
  • Take complete ownership of assigned activities
  • Be a team player, help the team to meet critical deliverables
  • Be Innovative and bring process improvements
AXA XL is an Equal Opportunity Employer.
Location:IN-HR-Silokhera Gurgaon

Work Locations: IN Silokhera Gurugram WTP 14th Floor - Block B2 Silokhera Gurgaon
Job Field:Finance
Job Type:Standard

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