FAQs
What are the main responsibilities of the Executive in O2C / P2P?
The main responsibilities include handling high volumes of invoice entry work with accuracy, coordinating with team members to support business requirements, taking ownership of allocated activities, adapting to changes, and analyzing issues to enhance control measures.
What is the preferred educational background for this role?
The preferred educational background includes a Bachelor's or Master's degree in commerce (B.COM/M.COM) or an MBA with a focus on Finance.
Is experience in O2C / P2P required for this position?
While experience in O2C / P2P is an added advantage, it is not strictly required.
What skills are essential for this job?
Essential skills include basic knowledge of the Invoice Submission Process in any Finance Domain, excellent communication skills, strong analytical skills, and the ability to quickly learn and adapt to new processes and systems.
Are there any expectations for working hours?
Yes, candidates should be flexible to extend working hours and manage volumes as needed.
What personal attributes are valued for this position?
Valued personal attributes include being a quick learner, having strong analytical skills, being proactive and responsible, and being committed to meeting deadlines and delivering high-quality work.
Is there a specific turnaround time for invoice entry work?
Yes, the role requires handling invoice entry work within a specified turnaround time while maintaining 100% accuracy.
Will I need to collaborate with others in this role?
Yes, coordinating and supporting various business requirements as a team player is an important aspect of this position.
Are there opportunities for career growth in this role?
While specific opportunities are not detailed, positions in finance typically offer pathways for career advancement based on performance and skill development.