Title: | Finance Coordinator |
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ID: | 4645A |
Location: | Bangalore, India |
Primary Responsibilities:
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Receive and process all disbursements in accordance with the standard process guidelines
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Reviews & audits all the payments
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Maintains client mailbox using standard folders and methodology
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Ensures payments are processed within the timelines set accordingly
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Provides accurate and timely response to internal and external customers regarding payments
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Payment Accuracy - Strives for 0% error rate on payments (wrong currency, wrong amount, wrong supplier, type and cash account, duplicate payment, wrong coding)
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Show a proactive and “can do “ attitude to work
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Helps other team members, shares knowledge and learning
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Builds positive, close and effective working relationships with Operations and other departments
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Understand the Financial Impact while processing the Expense/allowance/Invoice requests
Qualifications/Experience/Skills Required
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Commerce graduates
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Minimum of 2 years of accounts payable or related experience
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Strong technological skills e.g. Windows, the Office suite: Word, Excel, PowerPoint, Access, and Outlook
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Proactive
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Shows full attention to detail
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Follow up skills
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Good Communication skills
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Customer focused (Internal / External)
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Strong interpersonal skills
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Ability to maintain working relationships
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Ability to work in changing work environment