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18 hours ago
**Key Responsibilities**:
- Handle high volumes of Invoice entry work within Turnaround Time and 100% accuracy.
- Coordinate and support various business requirements as a team player.
- Adapt to and take ownership of any allocated activities, proactively planning and closing daily deliverables.
- Be flexible to extend working hours and manage volumes as needed.
- Analyse issues and enhance control measures.
**Preferred Skills**:
- Basic knowledge of the Invoice Submission Process in any Finance Domain.
- Excellent communication skills.
- Experience in O2C / P2P is an added advantage
**Qualifications**:
- Bachelor's / Master’s degree in commerce (BCOM/MCOM), or MBA with a focus on Finance.
- Strong background in Accounting and Finance.
**Personal Attributes**:
- Quick learner with the ability to adapt to new processes and systems.
- Strong analytical skills to identify and resolve issues effectively.
- Proactive and responsible, with a commitment to meeting deadlines and delivering high-quality work.
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