As Delivery Practitioner, you are responsible for transaction processing in Accounts Payable and Accounts Receivable:
- Manage order fulfilment, Collecting and applying Cash payments
- Identify duplicate records in the Vendor Invoice receipt, verify and process the invoice accurately and in timely manner
- Match Invoices and identify errors and resolve exceptions, prioritize invoices and reduce aging of invoice
- Be part of a team that are Compliant to SOX – e.g. documents to be posted after due Approval.
- Handle manual and automatic payment requests along with verification and payment run proposal.
- Process Travel and Expense (T/E) claims and payments, duplicate payment resolution, recovery and vendor statement reconciliations.
- Handle queries through calls and Email follow-ups.
Required Technical and Professional Expertise:
- 0-1-year work experience in Finance and Accounting
- Knowledge of basic accounting and various accounting principles.
- Ability to detect duplicate and or error records and take appropriate actions
- Working knowledge of expense management
- Willingness to perform job role in shifts as required
Preferred Tech and Prof Experience:
- Proficient in Microsoft Office applications and familiar with Accounting terminologies
- Experience in handling queries via calls and emails is highly desired
- Comprehend and process data, handle order fulfilment, collect and apply cash payments
- Follows procedures, comfortable in adapting to transformation within business unit
- Ambitious individual who can work under their own direction towards agreed targets/goals.
- Ability to manage change and be open to it good time management and an ability to work under stress
- Proven interpersonal skills while contributing to team effort by accomplishing related results as needed
- Maintain technical knowledge by attending educational workshops, reviewing publications
Preferred Education: Master's Degree
Required Education: Bachelor's Degree