
Mt
2 weeks ago
With a startup spirit and 115,000+ curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it. We dream in digital, dare in reality, and reinvent the ways companies work to make an impact far bigger than just our bottom line. We’re harnessing the power of technology and humanity to create meaningful transformation that moves us forward in our pursuit of a world that works better for people. Now, we’re calling upon the thinkers and doers, those with a natural curiosity and a hunger to keep learning, keep growing., People who thrive on fearlessly experimenting, seizing opportunities, and pushing boundaries to turn our vision into reality. And as you help us create a better world, we will help you build your own intellectual firepower. Welcome to the relentless pursuit of better._
- In this role, you will work as a Finance and Accounting Subject Matter Expert with rich experience in Invoice Exception processing._
- Responsibilities_
- _Review and process invoices along with providing the resolutions for the invoices and releasing the invoices for Payment_
- _Review and validate essentials of valid invoices like supplier details, PO, bank account, invoice #, invoice date, etc._
- _Maintain a tracker of the exceptions and ensure Invoices/queries are handled based on the exception tracker_
- _Maintain exception logs for process-related exceptions as and when they occur for knowledge retention_
- _Independently perform transactional tasks which support the compliance, planning and execution of assigned processes._
- _Follow up with requisitions (via calls/ mails or tickets) to solve hold invoices as per the AP guideline_
- _Adhere to the internal compliance policy and guidelines established by the management on their daily operational activities_
- _Perform daily internal audits to ensure all Invoices/queries are handled as per the guidelines_
- _Helpdesk Queries/ Calls related to AP from both internal/external customers_
- Qualifications we seek in you_
- Minimum qualifications_
- _Graduate in Commerce (BCom)_
- _Freshers are eligible_
- _Good English language skills (verbal and written)_
- Preferred qualifications_
- _Relevant Experience of working in Accounts Payable process_
- _Excellent written & verbal communication skills with the ability to communicate clearly in all levels within the organization_
- _Knowledgeable in MS Office (especially in Excel)_
- _Preferably knowledgeable in Concur_
- _Keen attention to details skills_
- _Ability to handle varied volumes of workloads and to meet targets and deadlines on time_
**_
Job_**_Management Trainee_
**_ Primary Location_**_India-Noida_
**_ Schedule_**_Full-time_
**_ Education Level_**_Bachelor's / Graduation / Equivalent_
**_ Job Posting_**_Jan 28, 2025, 11:36:44 AM_
**_ Unposting Date_**_Ongoing_
- Master Skills List_Operations_
- Job Category_Full Time_
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