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Job Description
Structured overview of role & requirementsAbout This Role
Manage invoicing processes including accounts payable (AP) and accounts receivable (AR) with accuracy and timeliness.
Maintain and update financial databases and reports such as Sales Force, Work In Progress (WIP), and Purchaser Summary.
Prepare and submit business statistics for internal use and government reporting; coordinate closely with UK counterparts for marketing reconciliation.
Minimum Requirements
Experience processing accounts payable and accounts receivable invoices is mandatory.
Ideally 2 years prior experience with Peoplesoft applications and Sales Force.
Must be able to communicate clearly both verbally and in writing with diverse international stakeholders.
Location requirement: On-site in Bengaluru, Karnataka; Scheduled weekly hours: 48.
Ideal Candidate Profile
Experienced in finance/accounting functions with proven attention to detail and organizational skills.
Capable of handling cross-border communication and coordination with international teams, specifically UK counterparts.
Comfortable working in a structured environment managing invoicing, commission payments, and financial reporting.