Financial Associate-Accounts Payable

Eligibility Criteria

• Good Written & Verbal communication in the English Language
• Relevant 6-8 Years of experience in Accounts Payable process
• Should be comfortable working Rotational shift timings – 24x7 profile
  
  

• Perform invoice booking activity with 2 way and 3-way match
• Collaboration with different teams to resolve process issues
• Ensuring and adhering to 100% compliance to Audit and any other regulations of process
• Identifying the opportunities for Automation, Process Improvements
• Production planning to team and ensuring the assigned work is completed on time with accuracy
• Daily operational activities like GMB, CRC tickets are monitored & ensuring it is resolved per the TAT
• Responsible for completing tasks and transactions within agreed KPI
• Providing & Validation of the Data/ reports/ transactions accordingly on time & accurately to support Audit Requests
• Rejection/return to the supplier for the invoices where Mandatory/legal information is missing on the invoices per countrys requirement
• Monitor scanning BOT’s and closely work with RPA/ design team to highlight any issues
• Error and escalation management
• Improving process quality service by continuous monitoring of process standards
  
  

• Knowledge of the P2P process
• Attention to detail and accuracy
• Problem analysis & solving skills
• Growth Mindset culture
• Good working knowledge of Microsoft Excel
• Advance knowledge of accounting principles and accounting entries in P2P, Reconciliation, Customer response management