Associate - Finance Operations (P2P)

0 - 3 years

2 - 5 Lacs

Posted:3 weeks ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Responsibilities This is an exciting role and would entail you to Review outstanding POs and create tracker of status of the PO and action item
  • Create tracker for any NEW POs opened
  • Submit and track vendor paperwork
  • Submit and track invoices (ensuring that payment due dates are synced based on the contracts, and that Working closely and communicating with AAS on an ongoing basis
  • Work with team members as needed to gather outstanding information (Influencer team member is client Facing and passing vendor info counterparts
  • Work with additional Ketchum groups as needed to keep them informed of status of PO and any payment issues that may be client related
  • Responsible to maintain process documents (SOPs, Process Maps, etc)

Qualifications

  • You will be working closely with Senior Finance leaders from Omnicom Agencies, Accounting Teams, Controllers and Annalect Internal Leadership This may be the right role for you if you have Accounts Payable with 0 to 3 years experience (Min Degree required) Prior Experience in Accounts Receivable is Preferred Proficient in MS Office MS Excel is a must Extremely detail orientated Good Verbal and Written communication skills Great positive team attitude Ready to take up additional taks and challenges Prior experience in Microsoft Dynamis AX is a plus
  • Self Driven and Independent to perform the daily operations and handle & resolve Issues

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Annalect

Marketing and Advertising

New York

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