VACANCY DETAILS :-
POST NAME - Associate Accounting
QUALIFICATION - B.Com
EXPERIENCE - 2 To 3 Years
LOCATION - Bangalore
JOB DESCRIPTION :-
The Associate role focuses on coding and processing of A/P invoices, reviewing for proper documentation and approval, analyzing invoices received and input invoices into Accounts Payables system, communicate with vendors and resolves questions or discrepancies.
Roles & Responsibilities:
- Ensure 100% completion of the assigned processes tasks within TAT/SLA and accuracy percentage of 98%
- Meet the assigned deliverables of processing on multiple type of invoices and ensure to meet the productivity goal of 100% for self and the team.
- Stay 100% productive by taking process ownership and deliver KPI's to ensure consistent performance.
- Proactively identify opportunity areas for process improvement and propose initiatives to add value to the business.
- Support the additional workload within or beyond the respective processes as and when required.
- All the suggestions shall be routed through appropriate channel or governance structure to implement any ideas.
- Understand the importance of control checks and reinforce it to have zero tolerance to errors.
- Maintaining an effective communication bridge between various stakeholders and team for efficient workings.
- Follow the escalation matrix and keeping the ops lead/managers informed on all process changes/escalations in advance.
- Works in collaboration with Senior Associates and Specialist to understand challenges/concerns.
- Right level of connect between SSCB and LPS (US) team for having a better communication and collaboration.
- Automation / RCA ideas/ Process standardization or process autonomy
LINK FOR ONLINE APPLICATION - CLICK HERE
LIKE . COMMENT . SHARE. SUBSCRIBE.
TWITTER ID LINK - CLICK HERE
LINKEDIN ID - CLICK HERE
FB GROUP LINK - CLICK HERE
INSTAGRAM LINK - CLICK HERE
YOUTUBE LINK - CLICK HERE