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Acuity Knowledge Partners
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Process Leader- Invoicing Operations & Reporting

Process Leader- Invoicing Operations & Reporting

Acuity Knowledge Partners

0 years

0 Lacs

gurugram haryana india

Posted:1 week ago| Platform:

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Skills Required

invoicing reporting research analytics technology consulting network finance reports drive tracking management billing coordination audits accounting controls support resolve integration zones solver communication adaptability learning

Work Mode

On-site

Job Type

Full Time

Job Description

Acuity Knowledge Partners
Acuity Knowledge Partners (Acuity) is a leading provider of bespoke research, analytics and technology solutions to the financial services sector, including asset managers, corporate and investment banks, private equity and venture capital firms, hedge funds and consulting firms. Its global network of over 6,000 analysts and industry experts, combined with proprietary technology, supports more than 500 financial institutions and consulting companies to operate more efficiently and unlock their human capital, driving revenue higher and transforming operations. Acuity is headquartered in London and operates from 10 locations worldwide.The company fosters a diverse, equitable and inclusive work environment, nurturing talent, regardless of race, gender, ethnicity or sexual orientation.Acuity was established as a separate business from Moody’s Corporation in 2019, following its acquisition by Equistone Partners Europe (Equistone). In January 2023, funds advised by global private equity firm Permira acquired a majority stake in the business from Equistone, which remains invested as a minority shareholder.For more information, visit www.acuitykp.comBasic InformationPosition Title - Process LeaderExperience Level - 8-12yrsDepartment - FinanceLocation - GurgaonShift timings- 1pm-10pmPosition reports to - Assistant Director, FinanceKey Responsibilities

Manage and develop the invoicing process with a continuous improvement philosophy
Work closely with the implementation team for the invoicing process in the new system
Lead, manage, and develop the Invoicing Team to drive performance and accountability
. Understand, integrate, and standardize invoicing processes for companies acquired through M&A
Reinforce end-to-end ownership and accountability of the invoicing process across teams
KPI tracking for Invoicing published to management
Ensuring no billing/revenue leakage
Coordination with internal auditors, statutory auditors for timely closure of audits
Review and approve temp invoices generated from accounting system
Review and ensure client-requested changes or queries are addressed promptly and accurately
Ensure invoices submission as per deadline
Ensure all internal controls and guidelines are followed in the billing operations
Support Order to Cash process and projects activities
Collaborate with cross-functional teams to resolve integration issues and improve billing process

Educational Qualification:

B.com (H) + MBA/CMA/ CAKey Competencies

Flexible working in different time zones
Ability to manage, motivate and develop the billing team & process
Flexible mindset/proven problem solver
Ability to implement and adhere to internal controls
Strong experience in the invoice and accounting process
Ability to operate under high pressure, tight timelines
Strong communication and influencing skills
Adaptability to change and openness to learning new systems and processes

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Acuity Knowledge Partners

Financial Services

London United Kingdom

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Process Leader- Invoicing Operations & Reporting