Website:
acuityanalytics.com
Job details:
Key Responsibilities
▪ Invoice processing, funds allocation and knowledge of expense management services
▪ Executing a variety of trackers complying with company Enterprise Resource Planning (ERP) to finalize reports monthly.
▪ Tracking suppliers’ current report and status with respect to pending invoices and work in progress (WIP)
▪ Tracking KPIs and operational updates on daily / weekly / monthly basis
▪ Performing payment reconciliation and finalizing the accounts receivables balances
▪ Constant communication with suppliers on statements and invoice related queries
▪ Interaction with clients through emails and calls related with operational activities.
Key Competencies
▪ MBA or other Post-Graduate or Professional Degree
▪ Expert knowledge of SAP Concur and similar expense management platforms is a must.
▪ Knowledge and understanding of Private Equity and Financial Services Industry
▪ Professional expertise in MS Office with strong skills in Excel, Word, and PowerPoint
▪ Knowledge of Invoice Processing platforms and CRM databases is an added advantage.
▪ Ability to take complete ownership and deliver the projects as per client requirements and timeline.
▪ Excellent communication and interpersonal skills
▪ Ability to conduct high-quality project-level conversations with client.
▪ Self-motivated professionals with proactive approach towards work would be preferred.
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