Minimum 15 years of regular, full-time education (10 + 2 + 3)
Chartered Accountant,Masters degree in accounting, Finance, Economics, or related field
Role
- Invoices Processing & exception handling incl inputs validation & pre-approval
- Invoices should be processed basis SLAs agreed with our client. For example, Turnaround time (TAT) and Accuracy are couple of key SLAs
- Manage AP Helpdesk activities
- Communication with external vendors regarding invoice matters, supplier inquires.
- Query handling and exception resolution
- Identify queries in the invoices and status update to Supervisor
- Assist in adhering to SLA/KPI compliance, tracking & reporting
- Generation of system-based reports
- Review of Pension expenses & payments.
- AP Reconciliations and month end tasks
- MDM & reporting ,
- T&E;,
- Month end AP close
Addon Requirements
- Analytical thinking
- Strong analytical skills, Communication
- Client facing skills
- Result orientation
- Excellent Knowledge of MS Office Word, Excel and PowerPoint
- Positive domain expertise