Global Service Desk Finance
Role: Global Service Desk (GSD) Finance
Required skill set: Experience F &A domain with excellent communication skills
Must Have:
- Responsible for efficiently managing finance tasks in F & A domain with in-depth knowledge of P2P, O2C and R2R along with excellent communication skills.
- Must have good technical knowledge and be able to communicate effectively to understand the problem and explain its solution. They must also be customer-oriented and patient to deal with difficult customers.
- The goal is to create value for clients that will help preserve the companys reputation and business
- Good understanding of ERPs Like SAP/Oracle/Main frame applications/Service now
- Good communication skills, with the ability to effectively communicate to a variety of audiences.
- Strong problem-solving abilities with Ability to diagnose and resolve basic Month-end reporting/reconciliation issues.
Responsibilities:
- Processing of PO & Non-PO invoices as with ERP knowledge named SAP, Oracle, Service now.
- Managing weekly and monthly status with client on call and emails.
- Managing all the invoice processing / payment related queries / urgent invoice posting / workflow cases.
- Auditing all processed invoices on daily basis
- Handling Generic finance mailbox queries.
- Processing of intercompany invoices and employee claims
- Monitor and manage FREQ tickets in the ServiceNow system, ensuring timely resolution in accordance with SLAs.
- Investigate and troubleshoot issues related to ServiceNow functionalities and user requests.
- Collaborate with technical teams to identify and implement solutions for recurring issues
- Maintain accurate records of ticket statuses, resolutions, and related documentation.
- Identify areas for process improvement and suggest enhancements to improve efficiency.
- Perform activity related to journals parking (standard and payroll)
- Perform activity related to GR reversal as per process requirement.