As a Finance operations professional you will do timely processing of Invoices as well as travel & expense claims, query resolution, reconciliations and payment of Invoices.
All you need is...
• Bachelor’s degree in Commerce, Finance or Business Administration.
• 3 to 5 years with Accounts Payable, Procurement and Travel & Expenses.
• Willing to work in the 6 pm to 3 am shift hours.
• Strong understanding with prior hands-on experience of Accounts Payable, Procurement, Employee Travel & Expense and/ or General Accounting.
• Proficiency in MS Office (Excel, Word and PPT).
• Working knowledge of SAP and Concur.
• Excellent English verbal and written communication skills, enabling report and documentation production.
• Very explicit voice and accent.
• Strong email writing skills.
• Strong MIS skills.
• Customer oriented approach.
• Experience of working cross culturally in an international environment.
• Experience of working in a busy and a high-pressure environment.
• Good in problem solving and has critical thinking skills.
• Ability to engage and collaborate with multiple departments.
What will your job look like?
• Part of a team that provides support on a global level (all Regions), ensuring smooth delivery, meeting of KPIs and driving process improvements.
• Manage daily Volumes of Invoice Processing of both PO and Non-PO Invoices, and Employee Claims.
• Processing-to-Payment of an Invoice and Employee Claim.
• Coordinating with vendors, onshore colleagues and Business Units for missing information.
• Total ownership of the accounting entries. Resolving issues that prevent the Invoice from being processed.
• Work as a team and respect each other’s work.
• Send specific process related reports.
• Clear Monthly PKT (Process Knowledge Tests).
• Inclination of contributing towards process improvements.
Why You Will Love This Job
• Drive growth by constantly looking
📌 Finance Operations Professional (India)
🏢 amdocs
📍 India
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