Process Associate- Finance and Administration Delivery – Gurgaon

Job Detail

Role & responsibilities:
As Delivery Practitioner, you are responsible for transaction processing in Accounts Payable and Accounts Receivable.

You should be flexible to work in shifts Responsibilities :

Manage order fulfilment, Collecting and applying Cash payments
Identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely manner
Match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoice
Ensure to be SOX compliant e.g. documents to be posted after due Approval
Handle manual and automatic payment requests along with verification and payment run proposal
Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliations
Handle queries through calls and Email follow-ups.

Required Expertise :

Minimum of 0-1.6 -year work experience in Finance and Accounting
Working knowledge of basic accounting and various accounting principles.
Ability to detect duplicate and or error records and take appropriate act Preferred Expertise
Proficient in Microsoft Office applications and familiar with Accounting terminologies.
Ambitious individual who can work under direction towards agreed targets/goals.
Proven interpersonal skills while contributing to team effort by accomplishing related results as needed.

LINK FOR REGISTRATION:
https://ibmglobal.avature.net/en_US/careers/JobDetail?jobId=38436&source=WEB_Search_INDIA

Industry Type: BPM / BPO

Employment Type: Full Time, Permanent

Role Category: Voice / Blended

Education

UG: Any Graduate