Support II - Finance

AMERICAN EXPRESS

1 - 2 years

7 - 11 Lacs

gurugram

Posted:15 hours ago| Platform:

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Skills Required

accounts receivable accounts payable tds balance sheet general accounting pivot table invoice processing vlookup auditing accounting excel tally erp bank reconciliation tally ms office word taxation powerpoint finance internet communication skills

Work Mode

Work from Office

Job Type

Full Time

Job Description

This position will be responsible for the review of Supplier invoices for payment and ensure all the quality checks are being performed pertaining to relevant Policies within defined SLAs.
Ensure compliance within SLA and other internal guidelines of policies relating to the business area/Market.
Should maintain high accuracy, productivity standards and should have high willingness to learn.
Required to participate in standardization and continuous improvement initiatives as well as other business partner initiatives.
Process Vendor payments post review of invoices and manage outbound customer queries for EMEA/APAC/LACC region.
Work closely with business users, market controllership, tax team & other internal stakeholders to resolve any payment related queries.
Perform daily and monthly due diligence to ensure compliance to various market requirements

Minimum Qualifications

Minimum Commerce Graduate with basic accounting knowledge
Should have good communication skills with fluency in English

Preferred Qualifications

Should know basic excel and PowerPoint skills

1-2 years of work experience, Knowledge/Experience of Accounts Payables is preferable

Should have good communication skills with fluency in English

Preferred Qualifications

Should know basic excel and PowerPoint skills

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