Order To Cash Operations New Associate

Skill required: Order to Cash - Billing Processing

Designation: Order to Cash Operations New Associate

Qualifications:BCom

Years of Experience:1-3 yrs

What would you do?
You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions.In Invoice Processing Operations you will ensure efficient and accurate processing of expense invoices / claims in adherence with client policy and procedures. You will be working on audit claims in accordance with client policies and procedures. You will work on save/post invoice in ERP, verify TAX discrepancy, price, freight, Quantity resolution etc. You will also be required to post the invoices for payment and work on PO (Purchase Order) Process, Non - PO, credit note, 2-way Match & 3 Way Match, Email management Refers to the systematic handling and management of incoming invoices within a business or organization. It involves tasks such as verifying the accuracy of the invoice, matching it with purchase orders and delivery receipts, and initiating the payment process. Automated systems and software are often employed to streamline and expedite the invoice processing workflow, improving efficiency and reducing the likelihood of errors.

What are we looking for?
Accounts Payable Processing

Ability to perform under pressure

Ability to establish strong client relationship

Ability to work well in a team

Commitment to quality Roles and Responsibilities: In this role, you are required to solve routine problems, largely through precedent and referral to general guidelines

Your expected interactions are within your team and direct supervisor

You will be provided detailed to a moderate level of instruction on daily work tasks and detailed instruction on new assignments and the decisions that you make that would impact your work

You will need to be well versed with basic statistics and terms involved in the day-to-day business and use it while discussing with stakeholders

You will be required to help in the overall team s workload by managing your deliverables and help the team when required

You will be an individual contributor as a part of a team, with a predetermined focused scope of work.

You must adhere to an agreed processing timeline, productivity, meet quality requirements.QualificationsBCom