The incumbent will be part of AR & Invoicing team and shall be responsible for managing travel Account receivables & invoicing process i.e, Client invoicing, Cash receipting, Reconciliations, Month end activities, Travel accounting etc.
The candidate shall be required to liaise with internal / external customers to meet the process deliverables.
Ensuring compliance with SLA and other internal guidelines of policies relating to the business area that he / she is going to handle whilst ensuring effective team work at all times.
Must have good skill of accounting.
Adherence to Controls and compliance as per company policy and norms