Associate - Finance(PTP)

About the role

In this role, you will have the opportunity to deliver exceptional service within the Finance - Procure to Pay (P2P) Service line, supporting our DGFF regions and countries globally. The role will involve training to handle various activities including invoice processing, payment processing, query management, scanning and indexing, and managing month-end close activities.

What you'll do

• Understand the requirement of the station’s / country’s documentation and ensure jobs are executed as per standard operating procedures
• Ensure department SLAs and all Key Performance Indicators are being met as per the agreed delivery guidelines
• Deliver a high level of service quality through timely and accurate completion of services
• Collaborate with colleagues within the business to identify solutions, best practices, and opportunities to improve the service to our business partners
• Flag any challenges in the operations to the immediate supervisor and business partner in a timely manner

What you need

• 0–3 yrs of experience
• SOP writing
• Insurance
• Month-end close
• Accounts payable
• B.Tech or B.E. or BBA