- The Senior Associate supports the end-to-end accounts payable or accounts receivable processes to ensure accurate, effective and compliant billing or invoicing, financial transactions and cash flow management
- Under close supervision, this job maintains financial records, analyzes billing data, generates invoices or verifies and processes invoices
- This job also works closely with internal cross functional teams to improve billing or invoicing operations and delivers excellent customer service externally

Key Accountabilities

- INVOICING: Helps implement the end to end invoicing process, including the accurate and timely generation or verification and booking of invoices and supporting documentation
- BILLING ANALYSIS: Supports the analysis of billing data to identify trends, anomalies and opportunities for process improvements
- DISCREPANCY RESOLUTION: Assists with the investigation and resolution of billing or invoicing discrepancies by analyzing billing or invoicing data, communicating with cross functional teams and customers or suppliers, and making necessary corrections
- DOCUMENTATION: Maintains accuracy and completeness of billing or invoicing records by helping conduct regular audits and reconciliations
- RECORDS MAINTENANCE:



Partners to maintain financial records related to accounts payable or accounts receivable processes, assuring compliance with applicable policies, procedures and regulatory requirements
- COLLABORATION: Partners with cross functional teams to help verify billing or invoicing information and ensure timely and accurate processing of customer or supplier payments
- REPORT GENERATION: Drafts standard financial reports related to accounts payable or accounts receivable to support informed decision making on billing or invoicing matters
- CONTINUOUS IMPROVEMENT: Partners to implement policies and procedures to improve the efficiency and effectiveness of the accounts payable or accounts receivable processes
- INDUSTRY EXPERTISE: Stays abreast of industry trends, regulatory changes, and emerging best in class industry standards in accounts payable or accounts receivable processes, providing inputs for necessary updates and improvements

Qualifications

- Bachelor's degree in a related field or equivalent experience
- Experience leading periodic meetings
- Other minimum qualifications may apply
- Preferred Qualifications
- Master's degree in Accounting or Finance
- Virtualization software experience
- Knowledge of related accounts payable enterprise resource planning systems

📌 Senior Associate NA (Bengaluru)
🏢 Cargill
📍 Bengaluru