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Sr Practitioner - Finance & Administration Delivery

Bengaluru, KA
Job Code:
  • IT
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Job Details

You will be involved in Vendor master creation, changes, verification and cleansing. will also be involved in identifying the duplicate records for the Vendor Master Maintenance Invoice receipt, verification and processing accurately and timely.You have to perform Invoice matching and also Identify and resolve exceptions. Prioritize urgent invoice and aged invoice processing.You Will be a part of Compliance to SOX e.g. documents to be posted after due Approval.You will have to handle manual and automatic payment requests .Verify &run payment proposal. Process T&E claims and payments, duplicate payment resolution and recovery. Be Involved in Vendor statement reconciliation and query handling through calls and E mail follow ups.How well help you growYou ll have access to all the technical and management training courses you need to become the expert you want to beYoull learn directly from expert developers in the field; our team leads love to mentorYou have the opportunity to work in many different areas to figure out what really excites you Advanced MS Excel and Power point skills Strong analytical and problem solving skills 2+ Years of Experience in F&A Business knowledge and acumen Negotiation, influencing and interpersonal skills Strong priority setting, initiative and follow-throughAdhere to client SLAs and timelines
Degree: MBA/ PGDM

Additional Degree: B.Com. (Commerce)

Experience: 2-6


Credit Control & Collections | Debt Instrument | Finance/Budgeting | Financial Analysis
Applying for this job will take you to an external site


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