Search Jobs

Walk in For AP / AR / Finance Positions For Financial Shared Services

2 - 5 yrs

Time and Venue

19th August - 23rd August , 10 AM onwards

Agility Logistics,Block 3, Ground Floor, Temple Steps, Little mount, Saidapet, Chennai Interview Timing- 10am-12.30pm (view on Map)

Express interest to recruiter and also get a reminder of this walk-in New User? Register Now
Not Disclosed by Recruiter Openings: 5 Posted 8 days ago Job Applicants: 2000+ Job Views: 16000+

Job Description

Send me Jobs like this
    Key Reponsibilities
    Knowledge of Procure to Pay Life Cycle
    Creation & Execution of scheduled payment run
    Through understanding of SOP, GWI & LWI
    Accounts Payable Payments
    Handle adhoc payments request
    Process supplier statement reconciliation
    Meet the process requirement adhearing deadlines and 100% quality
    Other transactional activities
    Ensuring month end transactions completed within deadline to facilitate smooth Month end closure
    Invoice Processing
    Indexing Invoices data in the work flow
    Booking invoices in ERP within timelines.
    Maintain accuracy in booking and indexing as per DTP
    Proactive apporoach to clear exception invoices
    Responsive to agency queries.
    Ability to learn mutliple country operations.
    Analyze data and submit report for decision making
    Cost Control
    Invoice Approval (includes Quality and Business aspect to an invoice)
    Identifying incorrect invoices and following up with respecive stakeholders to correct them
    Finding out multiple charges invoiced by suppliers
    Follow up on Rejection to Resolution cycle
    Daily Status Reporting on Unapproved and Unresolved Invoices
    Meeting Urgent approval requirement from agencies
    Other transactional activities like handling queries from stakeholders

    Accounts Receivables/O2C

    1) Download bank statements and perform daily work allocation to the team.
    2) Processing Cash receipt for Lockbox, ACH, Wire and Credit card payment.
    3) Process Write off, Offsets and refund request.
    4) Research and resolve unidentified and unapplied payments.
    5) Respond to generic mailbox queries.
    6) Strong knowledge in Oracle 11i

    Perks and Benefits 

    Best in Industry

Salary: Not Disclosed by Recruiter

Industry: Banking, Financial Services, Broking

Functional Area: ITES , BPO , KPO , LPO , Customer Service , Operations

Role Category:Voice

Role:Associate/Senior Associate -(NonTechnical)

Employment Type: Full Time, Permanent



UG: B.Com - Commerce, B.B.A / B.M.S - Management

PG:M.Com - Commerce

Doctorate:Doctorate Not Required

Company Profile:

GIL Shared Services Pvt Ltd
View Contact Details

Walkin Interview

19th August - 23rd August 10 AM

IEIL has taken all reasonable steps to ensure that information on this site is authentic. Applicants are advised to research bonafides of advertisers independently. IEIL shall not have any responsibility in this regard. We also recommend that you visit Security Guidelines and Terms and Conditions for more comprehensive information on this aspect.

Job Posted by

HR Recruitment Agility GIL Shared Services Pvt Ltd Chennai

I agree to the Terms and Conditions