- Good understanding of basic accountancy.
- Able to process invoices with 100% accuracy and agreed timelines.
- Satisfactory typing speed and eye on details.
- Invoice Processing with 100% accuracy and agreed timelines.
- Should be able to handle all kind of Critical Invoices in the process.
- Issue Investigation and follow-up for resolution.
- Backup for Site contacts in the Process.
- Adhere to process guidelines and Standard Operating Procedures (SOPs) to achieve the operations targets / SLAs such as volume, Turn Around Time (TAT), productivity, quality and customer experience.
What you will need to be successful
- B. Com. Or Finance graduates with 3+ Year of experience.
- Should be decent in verbal and written communication.
- Working knowledge of Microsoft Tools - MS Excel, Word, and PowerPoint is a must.
- Flexible to work in regional shifts.
- Flexible and adaptable to changing business needs and requirements.
- Must be able to work well under pressure and have a solid understanding of business process and systems.
- Well organized and time management skills.
- Ability to succeed in a team environment.
- Excellent attention to detail and problem-solving skills.
- Proficiency in SAP ERP (FI-CO) as an end-user is a must.