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Business Support Coordinator- Invoice

Business Support Coordinator- Invoice

ConfidentialChennai
7 days ago
Job description

Key Responsibilities

  • Validate and process invoices in Business Central and ADM systems.
  • Interact with internal stakeholders to resolve invoice discrepancies.
  • Document all interactions clearly and perform necessary follow-ups.
  • Analyse incoming documents for completeness and accuracy.
  • Correct and reprice invoices to ensure accurate checkout.
  • Adhere to structured SOPs to maintain consistency and compliance.
  • Identify and implement process improvements to enhance efficiency.
  • Support departmental innovation and continuous improvement initiatives.
  • Prepare, review, and send information related to care services and providers.
  • Collaborate effectively within a team to meet shared goals.

We are looking for

  • Graduate degree in a non-technical field (e.g., B.A., B.Com).
  • Minimum 4 5 years of back-office operations experience in financial services.
  • At least 3 years of experience in invoice adjudication or validation.
  • Strong understanding of end-to-end invoice processes from receipt to payment
  • Knowledge of upstream processes (purchase orders, contracts, service delivery) and downstream impacts (payments, vendor relationships, cash flow)
  • Advanced Excel Skills :
  • VLOOKUP / XLOOKUP, INDEX-MATCH, IF, SUMIFS
  • Pivot Tables, Conditional Formatting
  • Power Query (preferred)
  • Excellent written communication and interpersonal skills.
  • Detail-oriented with strong data analysis capabilities.
  • Ability to prioritize tasks and meet deadlines independently.
  • Flexible and adaptable in a dynamic work environment.
  • Familiarity with systems and tools such as :
  • Business Central (BC), ADM (Administrate) or similar tools
  • MS Office Suite (Word, Excel, PowerPoint)
  • Preferred Attributes

  • Experience working within structured SOP environments.
  • Commitment to continuous learning and process innovation.
  • Proven excellence in customer service and cross-functional collaboration.
  • Skills Required

    Invoice Processing, Data Analysis, Customer Support, Financial Reporting, crm software, Process Improvement, Budget Management, Time Management

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