Invoice Processing | 5 to 7 years | Trichy

Job Description

  • Possess strong accounting knowledge & Business understanding of the AP process
  • Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a Regular basis
  • Co-ordination with internal and clients on resolving operational issues & resolving them.
  • Provide audit requirements to External / Internal Audit
  • Participate in special projects
  • Timely reporting at month close/payment cycles, issue resolution
  • Adaptability and flexibility working across teams and Shifts
  • Building supportive relationships with peers and colleagues

Primary Skills

  • Possess strong accounting knowledge & Business understanding of the AP process
  • Manage Invoice verification, Processing, Reporting (Daily, Weekly Monthly) on a Regular basis
  • Co-ordination with internal and clients on resolving operational issues & resolving them.
  • Provide audit requirements to External / Internal Audit
  • Participate in special projects

Secondary Skills

  • Timely reporting at month close/payment cycles, issue resolution
  • Adaptability and flexibility working across teams and Shifts
  • Building supportive relationships with peers and colleagues
  • Monitor established internal controls to assure proper compliance

Ref:

951269

Posted on:

October 1, 2021

Experience level:

Experienced

Contract type:

Permanent

Location:

Trichy

Department:

Financial Services