Associate - Invoice Processing GS

1 - 2 years

3 - 4 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

Associate - Invoice Processing GS

JOB PURPOSE:

Efficient, timely & accurate performance of operations and monitoring of standard & special requests by providing high quality services to our internal and external customers.

YOUR TASKS AND RESPONSIBILITIES:

  • Ensure invoices/activities assigned are processed within agreed SLA / TAT
  • To meet set targets on volume and accuracy consistently
  • To closely work with internal teams in resolving the issues / errors identified
  • To support SPA/ SME in clearing the queries on time
  • To identify inconsistencies / issues in the process and work with SME in resolving the same
  • Good to have knowledge on financial modules of SAP
  • Ensure process training completion within training period

WHO YOU ARE:

  • Graduate with specialization in finance
  • Should have minimum 1-2 years of AP experience
  • Knowledge of Excel and ERP(SAP)
  • Proficiency in data entry management
  • Effective verbal, written communication and interpersonal skills
  • Problem-solving skills
  • Independent worker who can plan work efficiently to meet tight deadlines.
  • An individual contributor, at the same time, able to work well in a big team.
  • Candidates must be a responsible, self-driven as well as possess an attitude for continuous process improvement

VACC BEHAVIOURS:

  • Architect

    • I understand the needs of our customer.
    • I put the customer at the centre of our work.
  • Catalyst

    • I Build diverse teams & foster inclusive behaviours.
    • I foster collaboration & learning across teams.
Division: Enabling Functions Reference Code: 849794 Contact Us + 022-25311234

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Bayer Zydus Pharma logo
Bayer Zydus Pharma

Pharmaceuticals

Ahmedabad

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