Finance Operations

Our Accounts Payable and Receivable team is responsible for performing collections activity and payment of debt activity. You’ll focus on working with senior individuals to review and produce reports related to the accounts receivable and accounts payable accounts that will assist in achieving monthly collection target amounts as well as ensuring timely payment of vendor invoices.

Responsibilities:

• Manage invoice receipt and capture of invoices in Oracle EMFI.
• Perform initial validation and verification of the invoice including the 2/3-way match.
• Managing approvals of Service Managers, wherever needed.
• Follow up on discrepancies/exceptions wherever needed.
• Parking and posting of both the PO/Non-PO Invoice.
• Bulk Invoice Processing.
• Tracking Direct Debits from Bank Statements. · Performing Bank Reconciliation and share weekly open/missing items report.
• Preparing AR...