Job Description
SUMMARY
Responsible for invoice processing daily to meet the business deliverables/service levels.
PRIMARY RESPONSIBILITIES
Key invoices into invoice processing application daily
Review data input for accuracy/completeness
Meet the production & quality deliverables in line with departmental goals
Able to learn new processes and tools in a fast-paced environment
Communicate and document any abnormal issues to supervisors
Other responsibilities may be assigned as needed basis by business
REQUIRED KNOWLEDGE/SKILLS/ABILITIES
Graduate degree or equivalent; some college level accounting preferred
Minimum 1-2 years of experience in the Invoice Processing Department
Minimum 1 years' experience in General Accounting functions (including Accounts Payable)
Knowledge of basic financial reporting operations highly preferred
PREFERRED KNOWLEDGE/SKILLS/ABILITIES
Knowledge of basic financial reporting operations highly preferred
General understanding of spreadsheets & database applications preferred
Multi-family experience highly preferred
Strong organizational ability; must be able to handle multiple tasks simultaneously
Proficient knowledge of MS Word and Excel required; general offices skills such as data processing, filing, emailing, and faxing
Excellent language and communication skills (written and verbal)
Education
Required
Bachelors or better
💡 Quick Summary
Seeking a career-building opportunity? The Process Associate position is now open for candidates interested in the Accountant Jobs sector. This role in Hyderabad offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.