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Job Title : Finance AnalystExperience : 1 to 4yearsLocation : Pune Job Description : Manage the invoice processing cycle, from receipt to posting, ensuring accuracy and compliance with company policies and regulatory requirements. Analyze and process a high volume of invoices on daily basis. Maintain, organize and up-to-date invoice records and collaborate with cross functional teams to streamline invoice processing workflows. Scanning and posting of invoices for APAC region countries. Scanning includes invoice and PO data comparison with item details, quantities, prices, and total amount are consistent between the two documents. Posting includes invoice data should be added in system as per pre decided protocols. Provide training and support to end-users on P2P systems and compliance requirements. Stay updated on industry trends, best practices, and technological advancements in P2P management.
Job Responsibility:
Manage the invoice processing cycle, from receipt to posting, ensuring accuracy and compliance with company policies and regulatory requirements
Analyze and process a high volume of invoices on daily basis
Maintain, organize and up-to-date invoice records and collaborate with cross functional teams to streamline invoice processing workflows
Scanning and posting of invoices for APAC region countries
Scanning includes invoice and PO data comparison with item details, quantities, prices, and total amount are consistent between the two documents
Posting includes invoice data should be added in system as per pre decided protocols
Provide training and support to end-users on P2P systems and compliance requirements
Stay updated on industry trends, best practices, and technological advancements in P2P management