BACK TO ALL JOBS
Senior Analyst - Payables & Receivables
, Shared Services
Preparation of Client invoices on monthly basis.
Coordinating with internal operations team to get required data for Invoice Preparation.
Communicating with onsite managers to get required data and approvals for invoice preparation.
Follow up with clients for timely receipt of payments.
Preparing AR report on weekly basis.
Providing required WIP data and reports on monthly basis for preparation of Oracle Financials.
Managing statutory and internal auditor’s queries.
Good ms excel and ms word skills
Primary External Interactions