Key Responsibilities/accountabilities
- Follow the procedures as documented for Invoice Control.
- Perform Approvals and Postings in Invoice Control on time with accurate details.
- Raise Query and monitor for resolutions.
- Working on SAP screens fluently
- Understands applications that the process uses
- KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in). Targets are higher for Analysts and some complex scenarios/ suppliers are taken care by Analysts Ideations in process but with less weightage
- Overdue invoices and or invoices pending in GBS bucket for more than 30 days.
- Query and Email Management both Internally and Customers at times.
- Adapting and implementing changes asked for by the customers quickly
- Handling intermediate and complex activities
Managerial Requirements
- Should be able to work in collaboration with other team members
- Should have Good communication skills (read write and speak)
- Highly self-motivated and enthusiastic
Functional skills
- Should have Basic knowledge in accounting
- Should have 1-2 years of experience
- Basic computer knowledge with MS-Office Outlook and browsing skills
Qualifications :
- Should have Basic knowledge in accounting
- Should have 1-2 years of experience
- Basic computer knowledge with MS-Office Outlook and browsing skills
Additional Information :
Remote Work :
No
Employment Type :
Full-time
Key Responsibilities/accountabilitiesFollow the procedures as documented for Invoice Control.Perform Approvals and Postings in Invoice Control on time with accurate details.Raise Query and monitor for resolutions.Working on SAP screens fluentlyUnderstands applications that the process uses KPI targe...
Key Responsibilities/accountabilities
- Follow the procedures as documented for Invoice Control.
- Perform Approvals and Postings in Invoice Control on time with accurate details.
- Raise Query and monitor for resolutions.
- Working on SAP screens fluently
- Understands applications that the process uses
- KPI targets are on production (no. of invoices processed and accuracy (how correctly the details were keyed in). Targets are higher for Analysts and some complex scenarios/ suppliers are taken care by Analysts Ideations in process but with less weightage
- Overdue invoices and or invoices pending in GBS bucket for more than 30 days.
- Query and Email Management both Internally and Customers at times.
- Adapting and implementing changes asked for by the customers quickly
- Handling intermediate and complex activities
Managerial Requirements
- Should be able to work in collaboration with other team members
- Should have Good communication skills (read write and speak)
- Highly self-motivated and enthusiastic
Functional skills
- Should have Basic knowledge in accounting
- Should have 1-2 years of experience
- Basic computer knowledge with MS-Office Outlook and browsing skills
Qualifications :
- Should have Basic knowledge in accounting
- Should have 1-2 years of experience
- Basic computer knowledge with MS-Office Outlook and browsing skills
Additional Information :
Remote Work :
No
Employment Type :
Full-time
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