Finance Associate
19 hours ago
Management Level
I
Business Unit
**Finance Shared Services Centre, Chennai**
Job Title
**Associate-Invoice Processing**
Reporting to
**Assistant Manager - Invoice Processing**
Date
**10th June 2025**
**Core Duties/Responsibilities**
- Code invoices that have been scanned in the system.
- Match invoices with Purchase Orders and/or receipts (2 and 3 way matching)
- Supplier statement reconciliations.
- Any other duties that are within the scope, spirit or purpose of the role or as reasonably requested.
- Ensure that all working practices follow the Equiniti standard policies and procedures, including health & safety and equal opportunities.
**Skills, Knowledge & Experience**
**EXPERIENCE**
- Prior experience of working in an offshore Finance SSC.
- Excellent accounting knowledge across Accounts Payables (Invoice process) and respective General Ledger.
- 1 to 2 years working experience in Accounts Payable Team.
- Knowledge of Workday will be an added advantage.
- Knowledge of other financial accounting systems.
**EDUCATION/QUALIFICATIONS**
- University Qualified in Finance & Accounts.
**SKILLS**
- Fluent English: written and spoken.
- Excellent organizational, communication and planning skills.
- Professional, credible individual with an ability to influence peers, superiors and subordinates.
- Adaptable with an ability to change direction and priorities if required.
- Achievement orientation: Driven by goals and deadlines.
- Ability to work well with people across the organisation.
- Ability to understand the detail behind processes.
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