Finance Associate- Order To Cash - Gurgaon @ NTT Global Delivery

Role and Responsibilities:

• Processing of all invoices and credits on timely , reconciliation of manual invoices and pre bill invoices.
• Ensuring proper control checks and complaince to meet service standards.
• Providing timely responses to both internal and external queries.
• Assisting and support the Team Leaders during month end operations or for any other ad-hoc projects / assignments. To report any non compliance to Team Leads for neccessery timely measures.
• Accoutable for maintaning and updating work related reports and trackers .
• To demonstrate quality performance that includes attention to detail, accuracy, and accountability for work.

Required Skills for this role include:

• The candidate must be Bcom/BBA/MBA graduate.
• Minimum 1 year to 6 years of experience in an Order to Cash role where have handled responsibility for invoice processing and credits on time along with proper checks
• Minimum 1 year to 6 years of experience to handleres queries from internal stakeholders and external supplier s daily
• Well versed in using the Microsoft Office suite including Excel, PowerPoint and Word.
• Ability to communicate (oral/written) effectively in a professional environment.
• Time management skills that require the ability to cope with a complex, changing environment