About the role
Processing Sales Invoices/billing in Workday or ERP Creating customer/vendor accounts in system with accurate details Allocating expenses in expense allocation system Verifying and recording payments Follow up with Customers and collect dues Work with client contacts/Customers for timely resolution of billing, allocations and payments discrepancies Periodically perform reconciliation of Customer accounts and provide missing invoices and also customer statements. Responsible for adhering to applicable policy, procedures, standards and internal controls. Excellent communication skills both verbal and written Strong knowledge of MS Office, advanced excel skills would add weightage Should be able to deal with a large amount of invoices Understanding of end-to-end processes and appreciation of critical parameters Problem identification and analytical ability. Self-initiative, drive and zeal for continuous improvement. Ability to discharge the responsibilities in a conflicting environment Ability to lead in a continually challenging environment Conformance with Policies/Compliances Fosters a spirit of collaboration and teamwork Intellectually agile and analytical Strong accounting knowledge with O2C experience Processing Invoice Work on exceptions and provide resolution Must be computer literate; Excel, Word, PPT Knowledge of Workday is desired Good written and Oral communication skills Ability to document the process