Associate-Finance Full Time

JOB DESCRIPITONS

Responsible for processing of invoices, invoice uploads and handling research and rejections

Responsible for Discrepancy handling by researching various elements and authorizing the payments

Reconciliation of vendor statements.

Day to day interactions with internal and external customers towards enhancing the invoice processing activity.

Researching about the critical elements which cause duplicate payments, payment method changes, which helps in processing the timely payments

Preparation of various report

Managing queries & Priority requests from the external teams with respect to vendor issues

Performed Vendor maintenance activities like vendor setup , bank update payment related issues

End to end team management including
Invoice processing on daily basis
Invoice queries resolved
Task allocation and tracking

Requirements

Bachelor’s degree in accounting, finance, management,

4+ years of experience

Good knowledge about the GST

Strong Invoice analytics skill

Awareness About PO Processing Method (end To End )

Extensive knowledge of accounting

Excellent communication and interpersonal skills

Strong Excel skills ( Pivot table, vlookup, etc)

Ability to handle the bulk data

Able to communicate with the regional language.

Team management skill