Associate Job in Gurgaon at ACCA

ACCA Careers is hiring for the role of Associate!

Responsibilities of the Candidate:

• Prepare, review, and process territory invoices in a timely and accurate manner.
• Ensure all invoices are compliant with company policies and contractual agreements.
• Resolve any discrepancies or issues related to invoicing and billing.
• Prepare regular reports on invoicing activities and performance metrics.
• Perform regular reconciliations of invoicing data with accounting records.
• Single point of contact for all Credit Card needs for the VVN employees.
• Review employees credit card application and ensure application comply with all norms.
• Follow-up with employees for making payment on time.
• Resolve all queries related to Credit card.
• Maintain accurate and organized records of all credit card activities.

Requirements:

• Bachelor’s degree in finance, Accounting, Business Administration, or related field.
• 1-2 years of experience in finance or accounting, with a focus on invoicing or similar activities
• Advanced skills in Microsoft Excel and other MS Office applications.
• Prior SAP knowledge will be preferred.
• Strong attention to detail and accuracy.
• Ability to work independently and as part of a team in a fast-paced environment.