Ops Accounting Rep 5

Year    Chennai, Tamil Nadu, India

Job Description

Key Roles and Responsibilities:

  • This role is responsible for performing Procure to pay payments, invoice resolution, helpdesk.
  • Investigate and resolve escalation in P2P related processing in a timely manner.
  • Develops, monitors and utilizes relevant metrics to ensure achievement of service level commitments and manages customer noise through process maintenance, improvement and re-engineering
  • Coordinates with invoice processing teams and partners to come up with an optimal solution or any process changes to prevent escalations in the future.
  • Ensures that agreed control processes and procedures are implemented to identify and mitigate risks in his/her area of responsibility
  • Regularly coordinates with Seniors, both internal and external, for production updates, service feedback, and issues resolution
Knowledge/Experience
  • Experience working in cross-cultural global teams is an advantage
  • Strong Accounting background
  • Knowledgeable in Goods and Service Tax regulations
  • Knowledgeable in end-to-end P2P Purchase Order to Payment processes and accounting entries
  • Proficient in the use of office applications (MS Word, Excel, PowerPoint, etc.)
Skills and Competencies
  • Excellent English written & verbal communication skills
  • Strong analytical skills
  • Effective time management with strong sense of urgency
  • Analytical and organized, with attention to detail
  • Flexible and team-oriented, willing to learn and share experience with other team members


Job Family Group: Operations - Services



Job Family: Accounting Operations



Time Type: Full time



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Job Detail

  • Job Id
    JD2958407
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Chennai, Tamil Nadu, India
  • Education
    Not mentioned
  • Experience
    Year