Bangalore, KA, IN

Accounts Analyst III 


Corporate Title: Associate 

Division: CCF-Finance Group Operations (50011826)

Department: CCFA-Cash&Cost Operations Bangalore (50006481)

Recruiter: Smitha BG

Hiring Manager: Hussen Reddy 

About the role

  • Accurately process vendor invoices and T&E Claims  within the agreed SLA for all regions
  • Ensure the daily volumes are cleared and balance the workload in daily work allocation.
  • Good understanding of P2P process –AP,T&E and AR
  • Timely and consistent follow-up with requestors for missing information, until closure of the issue
  • Queries received via email & calls are addressed within 24 hours from their receipt, clear the voicemails on a daily basis.
  • Provide process improvement ideas and suggestions
  • Implementing best practices and contribute in value creation.
  • Being back up for TL's during their absence
  • Involvement in continuous improvement initiatives and projects
  • Compliance to control standards set for the process.


About the team

The candidate will be part of the Cash and Cost operations team which process payables/receivables and Travel and expense claims for US,UK ,Canada, India and Latin American regions


About you

  • Graduate with specialisation in Accounting/Business Management
  • Overall 4-6 years of work experience in Accounts Payable/Receivable industry.
  • Excellent written & verbal communication skills.
  • Proven track record in previous role and proficiency in Excel is preferred
  • Exposure to Indian entities will be an added advantage(knowledge on GST ,TDS,)
  • Quick learner, ability to get things done, is execution oriented.
  • Proficiency in R12 and SAP
  • knowledge of modern T&E, Accounts Payable, Payments and Banking processes/systems (Wires, ACH, Swift, Cheques etc.) will be an added advantage
  • Flexibility in work timings