Accounts Payable Associate

1. Prepare and manage documents (SOW,JMA,Sponsorship,Change Orders)
2. Secure legal approvals with respective teams
3. Manage PO process in Microsoft tools (MyOrder,CIM,Payment Central)
4. Handle vendor creation and SSPA enrolment
5. Coordinate with Finance for OP accruals
6. Process POE documentation,invoice submission and follow-ups

Overview

• Industry - Marketing Communications / Corporate Communications, IT - INFORMATION TECHNOLOGY
• Functional Area - Financial Services / Broking
• Job Role - Other Financial Services / Broking
• Employment type - Full Time - Permanent
• Work Mode - In Office

Qualifications

• Any Graduate - Any Specialization
• Any Post Graduate - Any Specialization
• Any Doctorate - Any Specialization

Job Related Keywords