icims
Associate - Finance Operations
Publicis Groupe Holdings B.V
Gurugram, IND
Full-time
Mid · 3–4 years experience
Onsite
Discovered 2 weeks ago
SAPTally
Key Skills for This Role
SAPTally
Full Job Posting
Roles & Responsibilities
- Raising estimate requests on client and internal portals • Working with the Finance team to get PO generated • Seeking approvals from Client & internal stakeholders for raising estimates • Coordinating with finance till RO is not released • Reconciliation basis monthly invoices & ROs on client & internal system • Coordination with Vendors for ROs and invoices • New vendor empanelment process • Supervise and manage all billing processes • Resolve complex billing issues. • Verify and assess all bills before processing
- Education/ Experience Required: • Bachelor’s Degree or higher in Accounting & Finance, Commerce, Business Administration, or other relevant fields • 3-4 years of finance/billing experience (Prior experience in the Media/Advertising industry is another plus)
- Key skills & tools: • At least 3-4 years of experience as accounts receivable/billing senior executive • The ability to work accurately and independently • Experience with accounting software such as SAP/Tally and advanced knowledge of MS Excel • Good verbal and written communication skills • An eye for detail along with excellent analytical skills. • Excellent report preparation skills. • Strong time and people management skills
Requirements
- At least 3-4 years of experience as accounts receivable/billing senior executive • The ability to work accurately and independently • Experience with accounting software such as SAP/Tally and advanced knowledge of MS Excel • Good verbal and written communication skills • An eye for detail along with excellent analytical skills. • Excellent report preparation skills. • Strong time and people management skills
About Publicis Groupe Holdings B.V
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