Posted by Amdocs is a multinational corporation that was founded in Israel and currently headquartered in Chesterfield, Missouri, with support and development centers located worldwide. The company specializes in software and services for communications, media and financial services providers and digital enterprises
Finance Operations Professional
Job Description:
Deliver timely creation, processing and payment with accuracy of vendor setup, vendor invoices, employee travel expenses, bank reconciliations, customer invoices, and ICB.
You will have the opportunity to drive the accountability of all actions related supplier, employee, customer setup, and change/update requests.
You will also take action and follow follow-up on all matters related to supplier setup.
You will perform accurate and timely processing of vendor invoices, expenses, customer invoices.
You will calculate ICB charges in accordance with IC agreements and issues the resulting ICB invoices—while reviewing and validating audits invoices and expenses pre-payment runs. This is critical to ensuring compliance with all procedures and taking necessary action to prevent processing team errors.
You will ensure that standard operating procedures and policy documents are followed in order to achieve compliance with processes and adherence to the Amdocs code of ethics.
You will also ensure that payment runs are scheduled in accordance with the agreed on calendar and facilitates payments to vendors and employees.
You will have a chance to work with internal customers on cases that are unresolved or open and takes action to bring them to closure.
You will support stakeholders in the understanding and completion of process activities.
You will contribute and support system UAT managers and provides feedback on needed improvements
You will issue customer invoices in accordance with the defined deal milestones, ensuring compliance with local tax and other regulations.
Bachelor of Commerce – Graduate Degree – Minimum
0-5 years of Accounting experience
Should have worked within Accounts Payable, Reconciliation, General Ledger, or Travel Reimbursement department
ERP experience (Oracle advantage)
Previous experience working with computers (except for freshers)
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