Invoicing Analyst

Location Haryana
Job type: Permanent
Contact name: Neha Malhotra

Contact email: neha.malhotra@crescendogroup.in
Job ref: 33975
Published: 15 days ago
Startdate: 23/04/2021
An exciting opportunity for financial/accounting operations professionals with one of the leading global consulting company. If this opportunity excites you, read on!
Location: Gurgaon
 
Work Timings: Rotational Shifts
 
Your Future Employer:A leading global captive consulting group serving millions of customers across the full spectrum
 
Responsibilities:- •Process error and omission (E&O) related invoices onto a case management system and associated payment memos and reconciliation exercises. •Advise internal teams on the E&O process using a playbook/agreed procedures. •Responsible for creating and updating playbook/agreed procedures if required. •Provide appropriate, reliable advise to various stakeholders •Responsible for resolving queries related to Invoices processing. •Responsible for managing Invoice Tracking System. •Responsible for sending timely reminders about payment deadlines. •Responsible for communicating and updating invoices policies.
Requirements:- •Bachelor's degree in Commerce •3-5 years of experience in Invoicing & Payments, Data Entry and reconciliation •Proficiency with Microsoft Word, PowerPoint, Excel •Good communication and presentation skills •Flexibility to work with different countries (time-zones), groups, and business environment
 
What is in it for you?
  • An opportunity to define, lead and coordinate the operations of the company.
  • Liaise extensively with stakeholders
  • An opportunity to work with a bluechip firm in a high visibility role as a part of the leadership team
 
Reach UsIf this role excites you and you think this will add value to your career, you can share your updated CV at neha.malhotra@crescendogroup.in & I will reach out to you for a confidential discussion on the role.