Assistant Manager - P2P (Pune) - Invoice Processing
* Follows finance services processes to deliver financial transactional activities and tasks and provides information to internal partners (e.g preparation, verification and analysis of accounts payables/receivables);
* Supports the team to deliver activities and tasks related, but not limited to processing, recording, classification, consolidation and interpretation of Vodafone financials;
* Delivers tasks relating but not limited to the payment of vendor invoices, post customer payments, maintenance of financial statements/records, and commission plan payments;
* Uses communication skills to exchange ideas and information in a concise and logical way in order to support delivery of Vodafone transactional processing;
* Coordinates activities to ensure accurate and timely delivery of processing;
* Has a good understanding of tariff structures, business transactions and customer billing areas;
* Performs other job-related duties or tasks defined by the supervisor or resulting from assigned agendas.