Team Member - Level 2
- Job ID
- 63424
- Category
- Finance
- Location
- Chennai, India
- Work Type
- On-site
- Basic accounting knowledge, maintain quality and TAT on invoice processing with ability to understand impact to financials
- Basic knowledge on automation (like Alteryx, Qlicksense) and experience of using MS Office Tools
- Good presentation skills (preparing one-pagers / summarizing detail for further action / preparing presentations for governance reviews)
- Ability to prioritize, work independently, and plan assignments concurrently.
- Support sharing operational metrics, create planners and ensure that objectives are delivered as a team
- Good collaborative people skills - develop a connect with work partners on/off location
- Quick adaptability, flexibility and holding short learning curve
- Good oral and written communication, adhere to basic email and call etiquettes;
- Orientation towards customer satisfaction
- Knowledge of SAP – S4 HANA and Dashboard developments is an added advantage
Invoice Processing:
- Review all incoming invoices for accuracy, completeness, and compliance with company policies and procedures.
- Match invoices with purchase orders and receiving documents to ensure proper three-way matching.
- Enter invoice data into the accounting system accurately and in a timely manner with quality
- Investigate and resolve invoice discrepancies, such as pricing, quantity, or terms discrepancies
- Communicate with internal stakeholders, such as procurement or receiving departments, to address and resolve invoice issues
- Ensure timely processing of payments to vendors
E-mail handling:
- Handling supplier calls & emails – by following the etiquettes appropriately
- Perform deep dive analysis for all queries in emails / calls / tickets and provide complete resolution.
- To support payment inquiries from external suppliers and internal Ford partners by providing invoice status and payment details.
Others:
- Coordinate within the team for completing common objectives
Support audits and internal reviews with appropriate documentation
B. Com / M. Com / B. Corporate Secretaryship / BBM with 1-3 years of experience.
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