Financial Operations Associate

Job Profile - AP Associate (Fresher to 2 Year of Experience)

Job Purpose : .

Associate is responsible for processing / indexing of Invoices, Credit Notes and Debit notes on to the system with 99% Quality scores..Adherence to compliance policies and procedures.

Key Responsibilities :

• Indexing Invoices data in the workflow / ERP tool.
• Booking invoices in ERP within timelines.
• Maintain accuracy in booking and indexing as per Work Instruction / SOP
• Proactive approach to clear complex invoices

Must to Have :

Good to have :

Required Qualification :

Graduation in Commerce / Accounts or Equivalent qualification