INVOICE PROCESSING-Record to Report Ops New Associate- SUBCO

THE WORK: Join us in a role where you will build knowledge and support the organization. You will participate in problem-solving discussions while engaging with the intricacies of Invoice Processing. This opportunity invites you to contribute to a dynamic environment where your insights will be valued. We are excited to see how you can make a difference! Perform account reconciliations to ensure accuracy in financial reporting. Assist with intercompany transactions to maintain seamless operations. Prepare data input records for financial information reconciliation. Maintain master data and chart of accounts for effective financial management. Conduct quality and compliance reviews to uphold standards. HERE'S WHAT YOU WILL NEED: Advanced proficiency in Invoice Processing. It is advantageous to have prior experience in relevant related skills. Bachelor's Degree in relevant field of studies. BONUS POINTS IF YOU HAVE: Intermediate proficiency in Financial Analysis. Advanced proficiency in Data Management. Expert proficiency in Compliance Standards. Master proficiency in Problem Solving. Intermediate proficiency in Communication Skills.

Skill Required Procure to Pay Invoice Processing P3 .
Qualification Bachelor s Degree .
YOE 1 to 3 years.
Lang English B2 .
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.
boosting vendor compliance cutting savings erosion improving discount capture using preferred suppliers and in confirming pricing and terms prior to payment Responsible for accounting of goods and services through requisitioning purchasing and receiving Also look after order sequence of procurement and financial process end to end The Accounts Payable Processing team focuses on designing implementing managing and supporting accounts payable activities by applying the relevant processes policies and applications The team is responsible for timely and accurate billing and processing of invoices managing purchase and non purchase orders and two way and three way matching of invoices
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 process

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