accounting and finance jobs
The Role Responsibilities
  • Complete Indexing/Accessing/Processing as per the allocation every day
  • To Assess minimum of 180 invoices per day – subject to the availability of volume in the queue
  • To Process minimum 150 LCY invoices / 60 FCY invoices per day – subject to the availability of volume in the queue.
  • To Check minimum 150 LCY invoices / 60 FCY invoices
  • To resolve mailbox queries/phone queries. Telephone queries to be handled with an intension to resolve during the call and email queries within 2 workdays.
  • To ensure that rejects are despatched within the assigned time and as per SLA
  • Complete processing of daily volumes including Journal Vouchers as assigned within the Team.
  • Input Accuracy level to be at  99.5%  ( Pass 1 error  out of total indexed / processed cannot be more than 0.5%  )
  • “Nil” contribution towards Pass 2 error

Other Responsibilities

  • Managing the assigned tasks professionally and efficiently as per the SLA & DOI
  • Ensuring total Customer Satisfaction by providing quality service that is error free and timely
  • To be Responsive to the needs of the Stake-holders at all times, effective and regular communication  to be maintained
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