Analyst, Invoicing
- Bangalore, Karnataka
- Permanent
- Full-time
- Processing vendor payment batches and Client billing files for all clients
- Providing accurate, complete and timely responses to e-mails and queries from internal and external stakeholders
- Reconcile and analyze exception reports within invoicing team and operational reports related to invoicing
- Analyze reports, provide recommendations and implement corrective action to improve processes
- Provide accurate and timely reports, reconciliation during End of Month reporting to ensure timely submission of reports to the Accounting Team
- Compile and coordinate reports (daily / weekly / monthly - based on client and business requests)
- End of Month reporting (consolidating, reconciliation and preparation of Month end reports)
- Timely submittal of invoices on client platforms
- Participate in testing activities and provide feedback during release of new products in Invoicing
- Timely and accurate batching to ensure timely vendor payments and client billing
- Timely responses / information to queries from all internal and external stakeholders
- Timely and accurate reporting to all internal and external stakeholders
- B.Com Graduate
- MBA welcomed but not required
- 0-5 years work experience
- A good team player with proven abilities to also work as an individual contributor
- Strategic, analytical and critical thinking skills; ability to break down problems and formulate plans
- Proven ability to collaborate, flexibility with schedules (no restrictions to varying schedules - mid or night shifts), Positive attitude
- Good oral and written communication skills