Financial Associate-Accounts Payable

6-8 Years

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Early Applicant

Job Description

Eligibility Criteria

Responsibilities

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 country's 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 And Skills

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

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