About the role
- Responsible for the day-to-day transaction processing for a specific process or group of processes
- Meeting the SLA’s and assigned volume on daily basis
- Ensuring compliances/ adherence to internal policies as per Internal Controls
- Recording and analysing financial transactions, paying and receiving invoices, maintaining financial statement ledger accounts
- Preparing analysis and reconciliations of bills to detect fraud
- Understand the overall ERP system and Shared services system interfaces and processes, suggesting improvements in the existing system and processes
- Ensure successful delivery of the services and confirm the quality-of-service delivery
- Discuss operational concerns (if any) with the team lead
- Maintaining a good level of relationship, education, and resolution of issues
Requirements
- Years of experience required: 0-1 year
- Mandatory skill sets: Accounts receivable, accounts payable, excel, generation of invoices
- Preferred skill sets: Finance, accounts
- Education qualification: B.Com, BBA, MBA, M.Com, PGDM
- Degrees/Field of Study required: Bachelor in Business Administration, Master of Business Administration, Bachelor of Commerce
- Required Skills: Accounts Payable, Accounts Receivable (AR), Excel
- Optional Skills: Finance
- Available for Work Visa Sponsorship?: No
- Government Clearance Required?: No
- inclusive benefits
- flexibility programmes
- mentorship
- support your wellbeing
- professional development opportunities
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
Accounts PayableAccounts ReceivableExcelFinancial TransactionsInvoice GenerationFinancial Statement LedgerReconciliationsFraud DetectionERP SystemsShared Services
Soft skills
CommunicationRelationship ManagementProblem ResolutionTeam CollaborationOperational Awareness
Certifications
B.ComBBAMBAM.ComPGDM