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Associate - Invoice Processing
Adroit Solutions
posted 7hr ago
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Job Description
Associate - Invoice Processing
JOB PURPOSE:
Efficient, timely & accurate performance of operations and monitoring of standard & special requests by providing high quality services to our internal and external customers.
YOUR TASKS AND RESPONSIBILITIES:
- Ensure invoices/activities assigned are processed within agreed SLA / TAT
- To meet set targets on volume and accuracy consistently
- To closely work with internal teams in resolving the issues / errors identified
- To support SPA/ SME in clearing the queries on time
- To identify inconsistencies / issues in the process and work with SME in resolving the same
- Good to have knowledge on financial modules of SAP
- Ensure process training completion within training period
WHO YOU ARE:
- Graduate with specialization in finance
- Should have minimum 1-2 years of AP experience
- Knowledge of Excel and ERP(SAP)
- Proficiency in data entry management
- Effective verbal, written communication and interpersonal skills
- Problem-solving skills
- Independent worker who can plan work efficiently to meet tight deadlines.
- An individual contributor, at the same time, able to work well in a big team.
- Candidates must be a responsible, self-driven as well as possess an attitude for continuous process improvement
Ever feel burnt out by bureaucracy? Us too. That s why we re changing the way we work for higher productivity, faster innovation, and better results. We call it Dynamic Shared Ownership (DSO). Learn more about what DSO will mean for you in your new role here https: / / www.bayer.com / en / strategy / strategy
Employment Type: Full Time, Permanent
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based on 15 employees
Flexible timing
Monday to Saturday
Within city
Day Shift
Adroit Solutions Benefits
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