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PG India - Associate Finance Operations

Publicis Groupe (incl. Publicis Sapient)·Mumbai

Pay not stated3–4 yrsFull-time
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About the role

Finance Raising estimate requests on client and internal portals Working with the Finance team to get PO generated. Seeking approvals from Client & internal stakeholders for raising estimates Coordinating with finance till RO is not released. Reconciliation basis monthly invoices & ROs on client & internal system Coordination with Vendors for ROs and invoices New vendor empanelment process Supervise and manage all billing processes.

What you'll do

  • Resolve complex billing issues
  • Verify and assess all bills before processing

What you need

  • 3–4 yrs of experience
  • SAP
  • Reconciliation
  • Excel
  • Accounting
  • Accounts receivable
  • Tally
  • B.Com

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Pay
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Source
From the company's careers page · today
How to apply
On Kotak Mahindra Bank's site: account needed, ~10–15 min
Early: posted 6 h ago on their own site