Associate - F&A

The incumbent shall have a key role in the business as he/she is directly involved in daily production of the export documentation process, and shall be responsible for:Ensures timely processing of invoice billing / accounts payable + receivable requests.Accurately keying in / cross checking details of invoices using logic and instructions as given during process trainings.Meeting individual KPI targets (i.e., productivity, accuracy) as per process requirement.Key ResponsibilitiesThe incumbent shall perform daily tasks and deliver targets and objectives on the following areas:Day-to-day OperationsEnsure proper execution of tasks assignedInvoice billing / cash application tasksPerforms self-quality checkingAssist in follow-ups and monitoring of pending items on a weekly basisParticipate in and/or suggest process improvement ideasFollow instructions of Team Leaders and Managers for all work-related aspectsShould complete any adhoc task given by management, as and when requiredOffice EnvironmentShould exhibit high ethical and moral standards towards colleagues and the organizationMaintain adherence to office attendance.