RTR Finance Tower Lead
Job Description
Key Skills
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Role: Arabic Accounts Payable Process Associate
Location: Gurgaon
Experience: 2-5 Yrs
Band: BPO 1
Salary: up to 7 LPA
Job code: 431426
QUALIFICATIONS
• Finance graduate with 2 to 10 years of Finance and Accounting Experience
• Bachelor’s degree in finance or commerce is a must
• Basic understanding of Accounts Payables
• Good Knowledge of MS Office Word, Excel and PowerPoint
SKILLS
• Analytical thinking
• Language – English & Arabic
• Strong analytical skills, Communication
• Client facing skills
• Result orientation
• Excellent Knowledge of MS Office – Word, Excel and PowerPoint
• Good domain expertise
RESPONSIBILITIES
• Invoices Processing & exception handling incl inputs validation & pre-approval
• Invoices should be processed basis SLAs agreed with our client. For example,
Turnaround time (TAT) and Accuracy are couple of key SLAs
• Manage AP Helpdesk activities
• Communication with external vendors regarding invoice matters, supplier inquires.
• Query handling and exception resolution
• Identify queries in the invoices and status update to Supervisor
• Assist in adhering to SLA/KPI compliance, tracking & reporting
• Generation of system-based reports
• Review of Pension expenses & payments.
• AP Reconciliations and month end tasks
• MDM & reporting ,
• T&E,
• Month end AP close
• Supporting Statutory audit, Internal audit & GFCs compliances
• AP Payment run scheduling, recording & validation etc. AP reconciliations incl TB vs GL, Visa/Suspense accounts,Intercompany reconciliation, Amex & Pcard, WHT and other month-end reporting,
• Identify queries and resolve after communicating with the customer
Ex Employees can't apply
PAN and DOB are required for profile creation
Role
Any Other
Timings
Rotational Shifts (Permanent)
Industry
BPO
Work Mode
Work from office
Process
Semi-Voice
Functional Area
Any Other
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Interview Tips
- Giving the VNA round?
- What are the most important skills you acquired as a Soft Skills/VNA trainer?
- How would you handle an irate customer?
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