
Associate
2 weeks ago
**Position:
**Specialist/Supervisor**
**Reports to:
**Supervisor/Team Lead**
**Location**:
**India**
**Department**:
**Finance Shared Services**
**Key Attributes**:
- Understands transaction processing environment
- Familiar/Trained in ERP modules
**Key Responsibilities**:
- Daily Purchase request input in ERP
- Daily Invoice Matching and input in ERP
- Daily Processing of Payment Service Provider (PSP) Files
- Daily PSP Exceptions
- Bank Reconciliations
- General Ledger Journal processing
- Review and Reporting of all daily activities (Insights)
- Adherence to all SLA’s
**Key stakeholders**:
- Team Lead
- Manager (Shared Services)
**Essential Qualifications**:
- Bachelor Degree in Commerce/Accounting
- Excellent communication skills & knowledge of MS office
- Understanding of accounting concepts, Bank reconciliation
**Desirable**:
- 0-2 years of relevant experience for Specialist Role
- 2-4 years of relevant experience for Supervisor Role
- Experience in Accounting/Finance/Bank Reconciliations
- Working knowledge of any ERP packages
- Managing small team (upto 5 members) for Supervisor Role
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