How you will contribute
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.
Adaptable 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 setting.
Excellent attention to detail and problem-solving skills.
Proficiency in SAP ERP (FI-CO) as an end-user is a must.