Company Profile:

Avtar enables high growth organizations to focus sharply on effective and sustainable talent strategies to make the workplace more inclusive Avtar has helped MNCs and Large Indian Conglomerates to structure and implement sustainable Diversity Inclusion programs

Job description:

•   Execute assigned tasks on time to ensure efficient service delivery and address open issues proactively and support resolution

•   Ensure application of process standards and procedures

•   Collaborate with team members and other Finance stakeholders to ensure timely delivery of Finance transaction processes

•   Identify areas for improvement and recommend improvement solutions in the activity areas, recommend changes of process standards and procedures to obtain efficiencies

•   Responsible for maintaining updated high-quality process documentation

•   Process PO and non-PO invoices

•   Validate incoming invoices (legal compliance)

•   Receive and match invoices

•   Manage payment run, transfer payments and document archiving

•   Month end closing activities including reconciling indirect and withholding tax, open PO clearing and closing AP sub-ledger

•   Contribute to ensure service delivery of the team is within the agreed SLAs and KPIs

•   Coordination and follow-up with internal and external stakeholders

•   Support Service Delivery Lead in any additional activities as required