YOUR TASKS AND RESPONSIBILITIES:
- Ensure transactions are processed within agreed SLA/ TAT
- To act as backup and ensure all queries are cleared on time
- To closely work with internal teams in resolving the issues
- To meet set targets on volume and accuracy consistently
- To identify inconsistencies/ issues in the process and work with SME in resolving the same
- Proficient in financial modules of SAP
- Participate or lead ad hoc finance initiatives or other projects
- Processing invoices in Miro
- Should have knowledge on 3 way and 2-way match processing of invoices
- Should have handled contract PO, standard PO invoices with utility invoices
- Should have sound knowledge of accrual entries
- Analytically skill to resolve complex invoices – Missing GR/ Service Entry
- Withholding Tax, updating part bank/ house bank details
- Should have handled vendor queries independently and co-ordinated with procurement team
WHO YOU ARE:
- Graduate with specialization in finance
- Should have minimum 1-2 years of Accounts Payable/ Receivable experience
- Knowledge of Excel and ERP (SAP)
- Proficiency in data entry management
- Effective verbal, written communication and interpersonal skills
- Problem-solving skills
- Independent worker who is able to plan work efficiently to meet tight deadlines
- An individual contributor, at the same time, able to work well in a big team
- Candidate must be a responsible, self-driven as well as possesses an attitude for continuous process improvement
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