Accounts Payable/ Invoicing

Job Description

We are looking for a passionate, energetic individual to join our Lending Services division. You will be part of team working as an extension to our US based client ensuring we fulfill the applicable SLAs. Key Skills / Responsibilities Invoice processing on Oracle. Tracking, reviewing and processing invoices. Handling payments in an organized and timely manner. Handling expense reports. General Ledger reconciliation. Update system of records for accountability. Prepare executive expenses report and submission. Meet strict deadlines and ability to work under pressure. Working closely with internal departments within the Bank on the past due items. Strong problem solving and investigative skills to undertake analysis, resolve issues/problems related to payments. Ensure compliance with the Bank's data governance policies, standards, and operational procedures. Required Competencies 3 -5 years of work experience, preferably in Banking/Mortgage Loan Operations/payments Candidate should be open to work in night shifts Strong verbal & written communication to effectively communicate with stakeholders Applications like Oracle Fusion, nCino & JHA experience are added advantage Understanding of Commercial Lending lifecycle Commerce Graduate / MBA (Finance)