You will be aligned with our Finance Operations vertical and help us in determining Financial outcome by collecting operational Data / Reports, whilst conducting Analysis and Reconciling transactions.
You will be working as a part of Procure to Pay Processing team which is responsible for accounting of goods and services through requisitioning, purchasing and receiving which denotes order sequence of procurement and financial process end to end.
You will be responsible for Service Help Desk - Voice where in we help the customers on process related queries/questions. Provide troubleshooting remotely and perform transactions on behalf of the customers. Direct the requests to the concerned team for assistance/action and work with other teams to resolve the issues.